|
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-05-019-011-001/293-B
()
|
3305019000NRG24100220241708461
|
10/02/2024
|
Kusum Paikra
|
3305019WL076865
|
Kusum Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930630211
|
|
Mrs. KUSUM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/293-B
()
|
3305019000NRG24100220241708460
|
10/02/2024
|
Mahkul Paikra
|
3305019WL076865
|
Mahkul Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930630210
|
|
Mr. MAHKUL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/369-A
()
|
3305019000NRG24100220241708464
|
10/02/2024
|
Ramchandar Yadav
|
3305019WL076865
|
Ramchandar Yadav
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930630212
|
|
Mr. RAMCHANDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/306
()
|
3305019000NRG24100220241708463
|
10/02/2024
|
Jago
|
3305019WL076865
|
Jago
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930630213
|
|
JAGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/306
()
|
3305019000NRG24100220241708462
|
10/02/2024
|
Laxman
|
3305019WL076865
|
Laxman
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930630214
|
|
LAKSHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|