|
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-05-019-015-001/251
()
|
3305019000NRG24050320241883256
|
05/03/2024
|
bhuneshwar
|
3305019WL086049
|
bhuneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123387
|
|
Mr. BHUNESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-015-001/36
()
|
3305019000NRG24050320241883258
|
05/03/2024
|
BANDHAN
|
3305019WL086049
|
BANDHAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123386
|
|
BANDHAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/41
()
|
3305019000NRG24050320241883259
|
05/03/2024
|
SAHDEV
|
3305019WL086049
|
SAHDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123388
|
|
Mr. SAHADEO RAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-015-001/246
()
|
3305019000NRG24050320241883255
|
05/03/2024
|
Babli
|
3305019WL086049
|
Babli
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123385
|
|
MRS BABLI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-015-001/272
()
|
3305019000NRG24050320241883257
|
05/03/2024
|
Abrar
|
3305019WL086049
|
Abrar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123384
|
|
MR ABRAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-015-001/134
()
|
3305019000NRG24050320241883253
|
05/03/2024
|
Rajkumar Paikra
|
3305019WL086049
|
Rajkumar Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123389
|
|
RAJKUMAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-015-001/246
()
|
3305019000NRG24050320241883254
|
05/03/2024
|
Jagmohan
|
3305019WL086049
|
Jagmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928123390
|
|
JAGMOHAN KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|