|
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-05-019-009-002/174-A
()
|
3305019000NRG24081220231140758
|
08/12/2023
|
Kameshwar Yadav
|
3305019WL054038
|
Kameshwar Yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865586
|
|
Mr. KAMESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24081220231140759
|
08/12/2023
|
Mangalsay Pahadi Korva
|
3305019WL054038
|
Mangalsay Pahadi Korva
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865585
|
|
MANGAL KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/328
()
|
3305019000NRG24081220231140737
|
08/12/2023
|
manpyari
|
3305019WL054035
|
manpyari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865588
|
|
MANAPYARI GAHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/328
()
|
3305019000NRG24081220231140736
|
08/12/2023
|
nunwa ram
|
3305019WL054035
|
nunwa ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865587
|
|
NUNWA GAHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24081220231140760
|
08/12/2023
|
Budhani
|
3305019WL054038
|
Budhani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865584
|
|
BUDHANI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|