|
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-05-019-023-001/32-A
()
|
3305019000NRG24080120241406068
|
08/01/2024
|
Parmod
|
3305019WL064804
|
Parmod
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
IB24011299222
|
|
Parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG24080120241406073
|
08/01/2024
|
Ajay Kumar
|
3305019WL064804
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
12/01/2024
|
|
IB24011299221
|
|
Ajay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/285-B
()
|
3305019000NRG24080120241406066
|
08/01/2024
|
kamalmani
|
3305019WL064804
|
kamalmani
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
IB24011299223
|
|
kamalmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24080120241406053
|
08/01/2024
|
Ganesh
|
3305019WL064804
|
Ganesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
IB24011299225
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24080120241406054
|
08/01/2024
|
Rijhani
|
3305019WL064804
|
Rijhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
IB24011299224
|
|
Rijhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|