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-05-019-021-003/272 ()
|
3305019000NRG24291220231315174
|
29/12/2023
|
devmaniya
|
3305019WL061417
|
devmaniya
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/03/2024
|
|
1738388141
|
|
Mrs. DEVMUNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/269-B ()
|
3305019000NRG24291220231315172
|
29/12/2023
|
Sugani Prajapati
|
3305019WL061417
|
Sugani Prajapati
|
00093
|
CRGB0006039
|
872
|
872
|
Processed
|
13/03/2024
|
|
1738388139
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-021-003/269-B ()
|
3305019000NRG24291220231315171
|
29/12/2023
|
Suraj Prajapati
|
3305019WL061417
|
Suraj Prajapati
|
00093
|
CRGB0006039
|
872
|
872
|
Processed
|
13/03/2024
|
|
1738388140
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2616
|
2616
|
|
|
|
|
|
|
|