|
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-05-019-030-001/79-A
()
|
3305019000NRG24030520230273614
|
03/05/2023
|
tuleswar
|
3305019WL008964
|
tuleswar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1479629004
|
|
TULESHWAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24030520230273612
|
03/05/2023
|
Gurwain
|
3305019WL008964
|
Gurwain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1479629001
|
|
GUROOVAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/290
()
|
3305019000NRG24030520230273611
|
03/05/2023
|
Parsi
|
3305019WL008964
|
Parsi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1479629002
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/301
()
|
3305019000NRG24030520230273613
|
03/05/2023
|
Aruna
|
3305019WL008964
|
Aruna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1479629003
|
|
ARUNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/79-B
()
|
3305019000NRG24030520230273615
|
03/05/2023
|
Rameswari
|
3305019WL008964
|
Rameswari
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1479629000
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|