|
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-05-019-024-001/112
()
|
3305019000NRG24240120241552813
|
24/01/2024
|
ramesh
|
3305019WL070474
|
ramesh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
29/01/2024
|
|
IB24029618916
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/362
()
|
3305019000NRG24240120241552822
|
24/01/2024
|
Madhani
|
3305019WL070474
|
Madhani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
29/01/2024
|
|
IB24029618915
|
|
Madhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/38-B
()
|
3305019000NRG24240120241552824
|
24/01/2024
|
Sukh Ram Paikra
|
3305019WL070474
|
Sukh Ram Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/01/2024
|
|
IB24029618917
|
|
Sukh Ram Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/84-A
()
|
3305019000NRG24240120241552846
|
24/01/2024
|
Rajmal Ram
|
3305019WL070474
|
Rajmal Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/01/2024
|
|
IB24029618918
|
|
Rajmal Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|