|
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-05-019-021-002/339
()
|
3305019000NRG24240120241568018
|
24/01/2024
|
ruchiya
|
3305019WL071048
|
ruchiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029618841
|
|
ruchiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/382
()
|
3305019000NRG24240120241568030
|
24/01/2024
|
Goli
|
3305019WL071051
|
Goli
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029618840
|
|
Goli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/339
()
|
3305019000NRG24240120241568017
|
24/01/2024
|
bhawarnath
|
3305019WL071048
|
bhawarnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029618844
|
|
bhawarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/382
()
|
3305019000NRG24240120241568029
|
24/01/2024
|
natu
|
3305019WL071051
|
natu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24029618843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/267
()
|
3305019000NRG24240120241567969
|
24/01/2024
|
sonsai
|
3305019WL071045
|
sonsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24029618842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|