|
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-05-019-021-001/22
()
|
3305019000NRG24200620230777090
|
20/06/2023
|
Likhan
|
3305019WL028500
|
Likhan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440389501
|
|
Likhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/115
()
|
3305019000NRG24200620230777086
|
20/06/2023
|
Shadhu
|
3305019WL028500
|
Shadhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440389496
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24200620230777088
|
20/06/2023
|
Shyamjeet
|
3305019WL028500
|
Shyamjeet
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440389495
|
|
SYAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24200620230777091
|
20/06/2023
|
Baijnath
|
3305019WL028500
|
Baijnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440389494
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24200620230777092
|
20/06/2023
|
Sushita
|
3305019WL028500
|
Sushita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440389493
|
|
SUSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24200620230777093
|
20/06/2023
|
Shriprasad
|
3305019WL028500
|
Shriprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440389498
|
|
SHRIPRASAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24200620230777094
|
20/06/2023
|
Sumitra
|
3305019WL028500
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440389497
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/1256
()
|
3305019000NRG24200620230777087
|
20/06/2023
|
Purnima
|
3305019WL028500
|
Purnima
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440389500
|
|
KUMARI PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24200620230777089
|
20/06/2023
|
Fulti
|
3305019WL028500
|
Fulti
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440389499
|
|
FULTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|