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-05-019-037-002/197-B ()
|
3305019000NRG24081220231139926
|
08/12/2023
|
Basant Lal Kujur
|
3305019WL053968
|
Basant Lal Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/12/2023
|
|
IB23345589346
|
|
Basant Lal Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/147 ()
|
3305019000NRG24081220231139924
|
08/12/2023
|
muni
|
3305019WL053968
|
muni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/12/2023
|
|
IB23345589348
|
|
muni
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-037-002/147 ()
|
3305019000NRG24081220231139923
|
08/12/2023
|
Ranjit
|
3305019WL053968
|
Ranjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/12/2023
|
|
IB23345589349
|
|
Ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHANKARGARH
|
CH-05-019-037-002/148 ()
|
3305019000NRG24081220231139925
|
08/12/2023
|
Raju
|
3305019WL053968
|
Raju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/12/2023
|
|
IB23345589350
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-037-002/197-B ()
|
3305019000NRG24081220231139927
|
08/12/2023
|
Babinta Kujur
|
3305019WL053968
|
Babinta Kujur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/12/2023
|
|
IB23345589347
|
|
Babinta Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|