|
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-05-019-010-001/181
()
|
3305019000NRG23090720220193379
|
12/07/2022
|
Gurwain
|
3305019WL0008973
|
Gurwain
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186809299
|
|
GURWAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/243-A
()
|
3305019000NRG23090720220193383
|
12/07/2022
|
Sukhamaniya
|
3305019WL0008973
|
Sukhamaniya
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186809300
|
|
Mrs. MANIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/244
()
|
3305019000NRG23090720220193384
|
12/07/2022
|
pahari
|
3305019WL0008973
|
pahari
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186809302
|
|
Mrs. PAHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/279
()
|
3305019000NRG23090720220193387
|
12/07/2022
|
almeegho
|
3305019WL0008973
|
almeegho
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186809303
|
|
Mrs. ALAISO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/312-A
()
|
3305019000NRG23090720220193388
|
12/07/2022
|
shivnath
|
3305019WL0008973
|
shivnath
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186809301
|
|
SIVNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|