|
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-05-019-036-001/413
()
|
3305019000NRG24090520230326170
|
09/05/2023
|
Sukhmaniya.
|
3305019WL010862
|
Sukhmaniya.
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540908952
|
|
MRS SUKHMANIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/469
()
|
3305019000NRG24090520230326171
|
09/05/2023
|
daiwash
|
3305019WL010862
|
daiwash
|
00415
|
SBIN0005493
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540908951
|
|
Mr. DEVESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/401
()
|
3305019000NRG24090520230326166
|
09/05/2023
|
Nandu
|
3305019WL010862
|
Nandu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540908950
|
|
NANDOO YADAV
|
AXIS BANK(607153)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/412
()
|
3305019000NRG24090520230326168
|
09/05/2023
|
HarishChand
|
3305019WL010862
|
HarishChand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540908948
|
|
MR HARISHCHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/412
()
|
3305019000NRG24090520230326169
|
09/05/2023
|
Punam
|
3305019WL010862
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/05/2023
|
|
1540908949
|
|
POONAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|