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-05-019-038-003/538 ()
|
3305019000NRG24190320241973251
|
19/03/2024
|
Navasai
|
3305019WL091531
|
Navasai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
22/03/2024
|
|
IB24082575353
|
|
Navasai
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-038-003/711 ()
|
3305019000NRG24190320241973254
|
19/03/2024
|
Kameshwar
|
3305019WL091531
|
Kameshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082575355
|
|
Kameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHANKARGARH
|
CH-05-019-038-003/711 ()
|
3305019000NRG24190320241973255
|
19/03/2024
|
risho
|
3305019WL091531
|
risho
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
22/03/2024
|
|
IB24082575354
|
|
risho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHANKARGARH
|
CH-05-019-038-003/809 ()
|
3305019000NRG24190320241973256
|
19/03/2024
|
Mahesh yadav
|
3305019WL091531
|
Mahesh yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082575356
|
|
Mahesh yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4085
|
4085
|
|
|
|
|
|
|
|