|
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-05-019-021-003/30-A
()
|
3305019000NRG24180120241503599
|
18/01/2024
|
Bandhayin Rajwar
|
3305019WL068672
|
Bandhayin Rajwar
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
22/01/2024
|
|
IB24020466945
|
|
Bandhayin Rajwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/193
()
|
3305019000NRG24180120241503587
|
18/01/2024
|
dube
|
3305019WL068672
|
dube
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
22/01/2024
|
|
IB24020466947
|
|
dube
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24180120241503595
|
18/01/2024
|
poko
|
3305019WL068672
|
poko
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
22/01/2024
|
|
IB24020466946
|
|
poko
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24180120241503609
|
18/01/2024
|
rambirich
|
3305019WL068672
|
rambirich
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
22/01/2024
|
|
IB24020466943
|
|
rambirich
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/30-A
()
|
3305019000NRG24180120241503598
|
18/01/2024
|
Munna Rajwar
|
3305019WL068672
|
Munna Rajwar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
22/01/2024
|
|
IB24020466944
|
|
Munna Rajwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4578
|
4578
|
|
|
|
|
|
|
|