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-05-019-020-001/332 ()
|
3305019000NRG24290920230971153
|
29/09/2023
|
bejendara
|
3305019WL040822
|
bejendara
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341416615
|
|
Mr. BIJENDRA S/O TEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/196 ()
|
3305019000NRG24290920230971152
|
29/09/2023
|
Gausiya Bano
|
3305019WL040822
|
Gausiya Bano
|
00089
|
CBIN0284204
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341416616
|
|
Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/488 ()
|
3305019000NRG24290920230971155
|
29/09/2023
|
Akil
|
3305019WL040822
|
Akil
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341416618
|
|
MO AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/439 ()
|
3305019000NRG24290920230971154
|
29/09/2023
|
tileshwari
|
3305019WL040822
|
tileshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341416617
|
|
TILESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|