|
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-05-019-023-003/120-B
()
|
3305019000NRG24210220241785750
|
21/02/2024
|
Satilo
|
3305019WL080648
|
Satilo
|
00093
|
CRGB0006041
|
1320
|
1320
|
Rejected
|
21/02/2024
|
|
IB24053605953
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24210220241785731
|
21/02/2024
|
Gorakhnath
|
3305019WL080648
|
Gorakhnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053605951
|
|
Gorakhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24210220241785749
|
21/02/2024
|
parsu ram
|
3305019WL080648
|
parsu ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053605950
|
|
parsu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24210220241785763
|
21/02/2024
|
anjita
|
3305019WL080648
|
anjita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053605952
|
|
anjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG24210220241785759
|
21/02/2024
|
Madhu
|
3305019WL080648
|
Madhu
|
00462
|
UCBA0002526
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053605949
|
|
Madhu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|