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-05-019-019-001/141 ()
|
3305019000NRG24041220231112865
|
04/12/2023
|
Shivmangal
|
3305019WL052327
|
Shivmangal
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661950646
|
|
Mr. SHIV MANGAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/103 ()
|
3305019000NRG24041220231112863
|
04/12/2023
|
Ramjanam
|
3305019WL052327
|
Ramjanam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661950650
|
|
Mr. RAMJANAM NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-019-001/103 ()
|
3305019000NRG24041220231112864
|
04/12/2023
|
Shukhmaniya
|
3305019WL052327
|
Shukhmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661950649
|
|
Mrs. SUKHMANIYA NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHANKARGARH
|
CH-05-019-019-001/296 ()
|
3305019000NRG24041220231112867
|
04/12/2023
|
Premmani
|
3305019WL052327
|
Premmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661950647
|
|
Mrs. PREM MANI W/O SAHVEER
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHANKARGARH
|
CH-05-019-019-001/296 ()
|
3305019000NRG24041220231112866
|
04/12/2023
|
Sahwer
|
3305019WL052327
|
Sahwer
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661950648
|
|
SAHBIR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|