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-05-019-004-002/4-B ()
|
3305019000NRG24301120231096398
|
30/11/2023
|
Birendra Soni
|
3305019WL051248
|
Birendra Soni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662643669
|
|
BIRENDRA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/169 ()
|
3305019000NRG24301120231096396
|
30/11/2023
|
ISHWARRAM
|
3305019WL051248
|
ISHWARRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662643671
|
|
ISHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/171-A ()
|
3305019000NRG24301120231096397
|
30/11/2023
|
Sanju
|
3305019WL051248
|
Sanju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662643670
|
|
SANJU KUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|