|
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-05-019-030-001/19-B
()
|
3305019000NRG24210320241989300
|
21/03/2024
|
Gamit
|
3305019WL092807
|
Gamit
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890944722
|
|
GAMIT KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/35
()
|
3305019000NRG24210320241989301
|
21/03/2024
|
Sohana
|
3305019WL092807
|
Sohana
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890944721
|
|
SOHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24210320241989302
|
21/03/2024
|
Vijay
|
3305019WL092807
|
Vijay
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890944720
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24210320241989303
|
21/03/2024
|
Parwej
|
3305019WL092807
|
Parwej
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
12/04/2024
|
|
2890944719
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1720
|
1720
|
|
|
|
|
|
|
|