|
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-05-019-017-002/110
()
|
3305019000NRG24170120241484963
|
17/01/2024
|
Madhu
|
3305019WL068008
|
Madhu
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789936725
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24170120241484964
|
17/01/2024
|
Anant
|
3305019WL068008
|
Anant
|
00089
|
CBIN0281580
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789936726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/499
()
|
3305019000NRG24170120241484965
|
17/01/2024
|
Santtelal
|
3305019WL068008
|
Santtelal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789936727
|
|
SATELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/543
()
|
3305019000NRG24170120241484966
|
17/01/2024
|
Pyaro
|
3305019WL068008
|
Pyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789936728
|
|
MRS PIYARO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|