|
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-05-019-006-002/38
()
|
3305019000NRG24060220241669402
|
06/02/2024
|
Karim
|
3305019WL075311
|
Karim
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090253
|
|
MO.KARIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/38-B
()
|
3305019000NRG24060220241669404
|
06/02/2024
|
Madina Ansari
|
3305019WL075311
|
Madina Ansari
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090255
|
|
Mrs. MADINA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/42-C
()
|
3305019000NRG24060220241669406
|
06/02/2024
|
Tarnum Naz
|
3305019WL075311
|
Tarnum Naz
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090254
|
|
MISS TARNNUM NAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/38
()
|
3305019000NRG24060220241669403
|
06/02/2024
|
Jamila
|
3305019WL075311
|
Jamila
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090252
|
|
MRS JAMILA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/42-C
()
|
3305019000NRG24060220241669405
|
06/02/2024
|
Mo Kalam
|
3305019WL075311
|
Mo Kalam
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356090251
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|