|
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-05-019-021-003/193
()
|
3305019000NRG24240120241553221
|
24/01/2024
|
Kisun
|
3305019WL070497
|
Kisun
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618926
|
|
Kisun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/30-A
()
|
3305019000NRG24240120241553242
|
24/01/2024
|
Bandhayin Rajwar
|
3305019WL070497
|
Bandhayin Rajwar
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618927
|
|
Bandhayin Rajwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/193
()
|
3305019000NRG24240120241553219
|
24/01/2024
|
dube
|
3305019WL070497
|
dube
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618924
|
|
dube
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/193
()
|
3305019000NRG24240120241553220
|
24/01/2024
|
dulku
|
3305019WL070497
|
dulku
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618929
|
|
dulku
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24240120241553234
|
24/01/2024
|
poko
|
3305019WL070497
|
poko
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
29/01/2024
|
|
IB24029618920
|
|
poko
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24240120241553233
|
24/01/2024
|
ruma
|
3305019WL070497
|
ruma
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
29/01/2024
|
|
IB24029618919
|
|
ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24240120241553252
|
24/01/2024
|
Diyaro
|
3305019WL070497
|
Diyaro
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618925
|
|
Diyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24240120241553253
|
24/01/2024
|
rambirich
|
3305019WL070497
|
rambirich
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618923
|
|
rambirich
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24240120241553254
|
24/01/2024
|
maneswar
|
3305019WL070497
|
maneswar
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
29/01/2024
|
|
IB24029618922
|
|
maneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24240120241553255
|
24/01/2024
|
sarita
|
3305019WL070497
|
sarita
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
29/01/2024
|
|
IB24029618921
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/30-A
()
|
3305019000NRG24240120241553241
|
24/01/2024
|
Munna Rajwar
|
3305019WL070497
|
Munna Rajwar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
29/01/2024
|
|
IB24029618928
|
|
Munna Rajwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8284
|
8284
|
|
|
|
|
|
|
|