|
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-05-019-023-001/118-A
()
|
3305019000NRG24120320241922137
|
12/03/2024
|
Kamalpati
|
3305019WL088002
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887003228
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG24120320241922138
|
12/03/2024
|
Badrinath
|
3305019WL088002
|
Badrinath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887003227
|
|
Mr. BADRINATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24120320241922139
|
12/03/2024
|
PUSHNATH
|
3305019WL088002
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887003226
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|