|
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-05-019-012-001/354
()
|
3305019000NRG24111220231149301
|
11/12/2023
|
Fulkuwari
|
3305019WL054511
|
Fulkuwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142640
|
|
FULKUMARI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/357
()
|
3305019000NRG24111220231149302
|
11/12/2023
|
aminsay
|
3305019WL054511
|
aminsay
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142642
|
|
Mr. AMINSAY KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/357
()
|
3305019000NRG24111220231149303
|
11/12/2023
|
lalita
|
3305019WL054511
|
lalita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142641
|
|
MRS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/206
()
|
3305019000NRG24111220231149305
|
11/12/2023
|
Khaitu
|
3305019WL054511
|
Khaitu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142639
|
|
KHAITU RAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24111220231149298
|
11/12/2023
|
banmanti
|
3305019WL054511
|
banmanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142645
|
|
BANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24111220231149297
|
11/12/2023
|
kunwarsay
|
3305019WL054511
|
kunwarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142646
|
|
Mr. KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/354
()
|
3305019000NRG24111220231149300
|
11/12/2023
|
laxman
|
3305019WL054511
|
laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142644
|
|
Mr. LAKSHMAN KAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/420
()
|
3305019000NRG24111220231149304
|
11/12/2023
|
bsiya
|
3305019WL054511
|
bsiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142643
|
|
Mr. BASIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/225-A
()
|
3305019000NRG24111220231149299
|
11/12/2023
|
Avdhesh
|
3305019WL054511
|
Avdhesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659142638
|
|
AWDHESH KUMAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|