|
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-05-019-039-001/12-A
()
|
3305019000NRG24160520230399443
|
16/05/2023
|
Muniya
|
3305019WL013758
|
Muniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094997
|
|
JHUNIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-039-001/400
()
|
3305019000NRG24160520230399450
|
16/05/2023
|
Khuneshwari
|
3305019WL013758
|
Khuneshwari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094998
|
|
KHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/114
()
|
3305019000NRG24160520230399441
|
16/05/2023
|
pando
|
3305019WL013758
|
pando
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094990
|
|
PANDO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/114
()
|
3305019000NRG24160520230399440
|
16/05/2023
|
Shital
|
3305019WL013758
|
Shital
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094996
|
|
SITAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-039-001/12-A
()
|
3305019000NRG24160520230399442
|
16/05/2023
|
Biri
|
3305019WL013758
|
Biri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094992
|
|
BIRI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-039-001/303
()
|
3305019000NRG24160520230399444
|
16/05/2023
|
penghu
|
3305019WL013758
|
penghu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094994
|
|
PENGHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-039-001/303
()
|
3305019000NRG24160520230399445
|
16/05/2023
|
sujita
|
3305019WL013758
|
sujita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094993
|
|
SUJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-039-001/323
()
|
3305019000NRG24160520230399447
|
16/05/2023
|
Tendi
|
3305019WL013758
|
Tendi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094988
|
|
TENDEE SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-039-001/323
()
|
3305019000NRG24160520230399446
|
16/05/2023
|
tulu
|
3305019WL013758
|
tulu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094987
|
|
TALU SAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-039-001/367
()
|
3305019000NRG24160520230399448
|
16/05/2023
|
Khelsai
|
3305019WL013758
|
Khelsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094995
|
|
KHELSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-039-001/367
()
|
3305019000NRG24160520230399449
|
16/05/2023
|
Sukhmaniya
|
3305019WL013758
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094989
|
|
SUKHANI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-039-001/7
()
|
3305019000NRG24160520230399451
|
16/05/2023
|
Bechan
|
3305019WL013758
|
Bechan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094991
|
|
BECHAN RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|