|
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-05-019-036-002/321
()
|
3305019000NRG24290220241850673
|
29/02/2024
|
Pankaj Kumar Yadav
|
3305019WL084173
|
Pankaj Kumar Yadav
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388993
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/158
()
|
3305019000NRG24290220241850670
|
29/02/2024
|
Murti
|
3305019WL084173
|
Murti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388995
|
|
MURTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/158
()
|
3305019000NRG24290220241850669
|
29/02/2024
|
Ravindra
|
3305019WL084173
|
Ravindra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388994
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/296
()
|
3305019000NRG24290220241850672
|
29/02/2024
|
santi
|
3305019WL084173
|
santi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388996
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/321
()
|
3305019000NRG24290220241850674
|
29/02/2024
|
Neeraj Kumar Yadav
|
3305019WL084173
|
Neeraj Kumar Yadav
|
00415
|
SBIN0000310
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388992
|
|
Neeraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/147
()
|
3305019000NRG24290220241850668
|
29/02/2024
|
BHAGMATYA
|
3305019WL084173
|
BHAGMATYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388990
|
|
BHAGAMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/147
()
|
3305019000NRG24290220241850667
|
29/02/2024
|
RAMJANAM
|
3305019WL084173
|
RAMJANAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388991
|
|
MR RAMJANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/522
()
|
3305019000NRG24290220241850675
|
29/02/2024
|
BARTHU
|
3305019WL084173
|
BARTHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928388989
|
|
MR BARTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|