|
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-05-019-003-005/216
()
|
3305019000NRG24150320241957111
|
15/03/2024
|
Bhimram Agriya
|
3305019WL090055
|
Bhimram Agriya
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890882765
|
|
BHIMRAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-006/245
()
|
3305019000NRG24150320241957116
|
15/03/2024
|
Teebri
|
3305019WL090055
|
Teebri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890882764
|
|
TEBRI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/235
()
|
3305019000NRG24150320241957112
|
15/03/2024
|
Kamla Paikra
|
3305019WL090055
|
Kamla Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890882762
|
|
KAMLA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/21
()
|
3305019000NRG24150320241957113
|
15/03/2024
|
Arun Das
|
3305019WL090055
|
Arun Das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890882763
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|