|
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-05-019-004-001/408-A
()
|
3305019000NRG24201220231225031
|
20/12/2023
|
Basiran Bano Ansari
|
3305019WL058004
|
Basiran Bano Ansari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556732517
|
|
SAHIDAKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/408-A
()
|
3305019000NRG24201220231225030
|
20/12/2023
|
Mogle Aajam Ansari
|
3305019WL058004
|
Mogle Aajam Ansari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556732516
|
|
Mr. MUGLE AJAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-002/4-B
()
|
3305019000NRG24201220231225032
|
20/12/2023
|
Birendra Soni
|
3305019WL058004
|
Birendra Soni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556732519
|
|
BIRENDRA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/169
()
|
3305019000NRG24201220231225028
|
20/12/2023
|
ISHWARRAM
|
3305019WL058004
|
ISHWARRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556732518
|
|
ISHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-004-001/171-A
()
|
3305019000NRG24201220231225029
|
20/12/2023
|
Sanju
|
3305019WL058004
|
Sanju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556732520
|
|
SANJU KUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|