|
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-05-019-038-003/558
()
|
3305019000NRG24220320241994561
|
22/03/2024
|
Bana
|
3305019WL093122
|
Bana
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086682850
|
|
Bana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24220320241994650
|
22/03/2024
|
Sanaman
|
3305019WL093126
|
Sanaman
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086682849
|
|
Sanaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24220320241994638
|
22/03/2024
|
Rabadi
|
3305019WL093126
|
Rabadi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682851
|
|
Rabadi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/558
()
|
3305019000NRG24220320241994560
|
22/03/2024
|
bundha
|
3305019WL093122
|
bundha
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682859
|
|
bundha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24220320241994562
|
22/03/2024
|
dashrath
|
3305019WL093122
|
dashrath
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086682860
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24220320241994696
|
22/03/2024
|
Kunti
|
3305019WL093128
|
Kunti
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682858
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24220320241994641
|
22/03/2024
|
shivnath
|
3305019WL093126
|
shivnath
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682855
|
|
shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24220320241994643
|
22/03/2024
|
Prbhawati
|
3305019WL093126
|
Prbhawati
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682853
|
|
Prbhawati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24220320241994642
|
22/03/2024
|
Ramkumar
|
3305019WL093126
|
Ramkumar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086682861
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24220320241994647
|
22/03/2024
|
laleet
|
3305019WL093126
|
laleet
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682862
|
|
laleet
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24220320241994648
|
22/03/2024
|
shirkla
|
3305019WL093126
|
shirkla
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682854
|
|
shirkla
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24220320241994697
|
22/03/2024
|
Jwahar
|
3305019WL093128
|
Jwahar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086682856
|
|
Jwahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24220320241994698
|
22/03/2024
|
Wuli
|
3305019WL093128
|
Wuli
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086682857
|
|
Wuli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24220320241994649
|
22/03/2024
|
Rusanti
|
3305019WL093126
|
Rusanti
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086682852
|
|
Rusanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|