|
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-05-019-037-002/100
()
|
3305019000NRG23210120231726686
|
21/01/2023
|
Mangra
|
3305019WL0069482
|
Mangra
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102804
|
|
MANGRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/140
()
|
3305019000NRG23210120231726689
|
21/01/2023
|
Mantsay
|
3305019WL0069482
|
Mantsay
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102803
|
|
MANATSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-003/235
()
|
3305019000NRG23210120231726693
|
21/01/2023
|
Amarvati
|
3305019WL0069482
|
Amarvati
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102801
|
|
AMARWATI BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-003/235
()
|
3305019000NRG23210120231726692
|
21/01/2023
|
Jaleshwar
|
3305019WL0069482
|
Jaleshwar
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102802
|
|
JALESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/716
()
|
3305019000NRG23210120231726696
|
21/01/2023
|
Birbal
|
3305019WL0069482
|
Birbal
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102798
|
|
BIRABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/726
()
|
3305019000NRG23210120231726697
|
21/01/2023
|
Sima Paikra
|
3305019WL0069482
|
Sima Paikra
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102799
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/732
()
|
3305019000NRG23210120231726699
|
21/01/2023
|
Sankarwati
|
3305019WL0069482
|
Sankarwati
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/01/2023
|
|
8165102800
|
|
SHANKARWATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9898
|
9898
|
|
|
|
|
|
|
|