|
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-05-019-012-001/106
()
|
3305019000NRG24041220231112909
|
04/12/2023
|
Dilsai
|
3305019WL052337
|
Dilsai
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035119
|
|
Mr. DILSAY KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/106
()
|
3305019000NRG24041220231112910
|
04/12/2023
|
Durga Khakha
|
3305019WL052337
|
Durga Khakha
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035120
|
|
Mrs. DURGA KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/127
()
|
3305019000NRG24041220231112914
|
04/12/2023
|
sanjho
|
3305019WL052337
|
sanjho
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035117
|
|
Mrs. SANJHO KOUA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/206
()
|
3305019000NRG24041220231112917
|
04/12/2023
|
Khaitu
|
3305019WL052337
|
Khaitu
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035118
|
|
KHAITU RAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24041220231112912
|
04/12/2023
|
banmanti
|
3305019WL052337
|
banmanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035122
|
|
BANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24041220231112911
|
04/12/2023
|
kunwarsay
|
3305019WL052337
|
kunwarsay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035123
|
|
Mr. KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/127
()
|
3305019000NRG24041220231112913
|
04/12/2023
|
Lagansai
|
3305019WL052337
|
Lagansai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035124
|
|
Lagansay Kouva
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/420
()
|
3305019000NRG24041220231112916
|
04/12/2023
|
bsiya
|
3305019WL052337
|
bsiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035121
|
|
Mr. BASIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/206-B
()
|
3305019000NRG24041220231112915
|
04/12/2023
|
Keshwar Tirkey
|
3305019WL052337
|
Keshwar Tirkey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0660035116
|
|
KESHWAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|