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-05-019-011-001/225-A ()
|
3305019000NRG24130620230699675
|
13/06/2023
|
unita yadav
|
3305019WL025520
|
unita yadav
|
00089
|
CBIN0281580
|
840
|
840
|
Processed
|
14/07/2023
|
|
3437485664
|
|
Mr. UNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-011-001/290 ()
|
3305019000NRG24130620230699676
|
13/06/2023
|
ravishankar
|
3305019WL025520
|
ravishankar
|
00089
|
CBIN0281580
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3437485665
|
|
Mr. RAVISHANKAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-011-001/299-B ()
|
3305019000NRG24130620230699677
|
13/06/2023
|
sanjay ram
|
3305019WL025520
|
sanjay ram
|
00089
|
CBIN0281580
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3437485666
|
|
SANJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|