|
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-05-019-012-002/85
()
|
3305019000NRG24201120231066766
|
20/11/2023
|
ratna
|
3305019WL049183
|
ratna
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666254976
|
|
Mr. RATNA HASDA S/O BHAMMAD HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/85
()
|
3305019000NRG24201120231066767
|
20/11/2023
|
tiharo
|
3305019WL049183
|
tiharo
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666254975
|
|
Miss. TIHARO HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/26
()
|
3305019000NRG24201120231066765
|
20/11/2023
|
gurudyal
|
3305019WL049183
|
gurudyal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666254977
|
|
Mr. GURDYAL MUDHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|