|
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-05-019-009-001/311
()
|
3305019000NRG24200220241779416
|
20/02/2024
|
Jeevn Tivari
|
3305019WL080271
|
Jeevn Tivari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927898513
|
|
MR JITENDRA KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-002/795
()
|
3305019000NRG24200220241779418
|
20/02/2024
|
Moharmaniya Kushwaha
|
3305019WL080271
|
Moharmaniya Kushwaha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927898512
|
|
Mrs. MOHARMANIA KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/298
()
|
3305019000NRG24200220241779414
|
20/02/2024
|
Parmat
|
3305019WL080271
|
Parmat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927898515
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/298
()
|
3305019000NRG24200220241779415
|
20/02/2024
|
RAdha
|
3305019WL080271
|
RAdha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927898514
|
|
RADHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/56
()
|
3305019000NRG24200220241779417
|
20/02/2024
|
raju
|
3305019WL080271
|
raju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927898516
|
|
RAJU PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|