|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-030-001/442-A
()
|
3305019000NRG24070620230635908
|
07/06/2023
|
Mira
|
3305019WL023107
|
Mira
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437120690
|
|
MEERA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79-A
()
|
3305019000NRG24070620230635909
|
07/06/2023
|
tuleswar
|
3305019WL023107
|
tuleswar
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437120688
|
|
TULESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-27-019-030-001/37-B
()
|
3305019000NRG24070620230635910
|
07/06/2023
|
Kalavati
|
3305019WL023107
|
Kalavati
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437120689
|
|
KUMARI KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/301
()
|
3305019000NRG24070620230635907
|
07/06/2023
|
Aruna
|
3305019WL023107
|
Aruna
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437120687
|
|
ARUNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/30-A
()
|
3305019000NRG24070620230635906
|
07/06/2023
|
Anumati
|
3305019WL023107
|
Anumati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437120686
|
|
ANUMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|