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-05-019-019-001/186 ()
|
3305019000NRG24010320241864820
|
01/03/2024
|
Ranjita Nagvanshi
|
3305019WL084843
|
Ranjita Nagvanshi
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
04/03/2024
|
|
IB24064885276
|
|
Ranjita Nagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/103 ()
|
3305019000NRG24010320241864953
|
01/03/2024
|
Ramjanam
|
3305019WL084853
|
Ramjanam
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
04/03/2024
|
|
IB24064885275
|
|
Ramjanam
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-019-001/186 ()
|
3305019000NRG24010320241864819
|
01/03/2024
|
sastu
|
3305019WL084843
|
sastu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
04/03/2024
|
|
IB24064885273
|
|
sastu
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-019-001/91 ()
|
3305019000NRG24010320241864557
|
01/03/2024
|
Bigan
|
3305019WL084832
|
Bigan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
04/03/2024
|
|
IB24064885272
|
|
Bigan
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHANKARGARH
|
CH-05-019-019-001/91 ()
|
3305019000NRG24010320241864558
|
01/03/2024
|
milaso
|
3305019WL084832
|
milaso
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
04/03/2024
|
|
IB24064885274
|
|
milaso
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|