|
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-05-019-012-002/276
()
|
3305019000NRG24210320241983703
|
21/03/2024
|
kinu
|
3305019WL092396
|
kinu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2891154570
|
|
Mr. KINU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/276
()
|
3305019000NRG24210320241983704
|
21/03/2024
|
muli
|
3305019WL092396
|
muli
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2891154571
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/283
()
|
3305019000NRG24210320241983705
|
21/03/2024
|
bachu
|
3305019WL092396
|
bachu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2891154574
|
|
Mr. BACHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/310
()
|
3305019000NRG24210320241983706
|
21/03/2024
|
Heeraman
|
3305019WL092396
|
Heeraman
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2891154572
|
|
Mr. HEERAMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/310
()
|
3305019000NRG24210320241983707
|
21/03/2024
|
sumitra
|
3305019WL092396
|
sumitra
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2891154573
|
|
Mrs. SUMITRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|