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-05-019-003-001/47 ()
|
3305019000NRG24010320241863847
|
01/03/2024
|
atwari
|
3305019WL084808
|
atwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885044
|
|
atwari
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-003-001/49 ()
|
3305019000NRG24010320241863851
|
01/03/2024
|
Andhani
|
3305019WL084808
|
Andhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885046
|
|
Andhani
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-003-001/49 ()
|
3305019000NRG24010320241863850
|
01/03/2024
|
Sugna
|
3305019WL084808
|
Sugna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885045
|
|
Sugna
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHANKARGARH
|
CH-05-019-003-001/49-B ()
|
3305019000NRG24010320241863853
|
01/03/2024
|
Chandanu
|
3305019WL084808
|
Chandanu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885047
|
|
Chandanu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/49-B ()
|
3305019000NRG24010320241863854
|
01/03/2024
|
Bashanti
|
3305019WL084808
|
Bashanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885043
|
|
Bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|