|
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-05-019-004-001/916
()
|
3305019000NRG24260120241575010
|
26/01/2024
|
Damiyn Lakda
|
3305019WL071333
|
Damiyn Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352283371
|
|
Mr. DAMIYAN LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/169
()
|
3305019000NRG24260120241575007
|
26/01/2024
|
ISHWARRAM
|
3305019WL071333
|
ISHWARRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352283372
|
|
ISHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/171-A
()
|
3305019000NRG24260120241575008
|
26/01/2024
|
Sanju
|
3305019WL071333
|
Sanju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352283373
|
|
SANJU KUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/294
()
|
3305019000NRG24260120241575009
|
26/01/2024
|
Duneshwar
|
3305019WL071333
|
Duneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352283374
|
|
DUNESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|