|
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-05-019-020-002/366-A
()
|
3305019000NRG24110120241436161
|
11/01/2024
|
Sandeep
|
3305019WL066073
|
Sandeep
|
00048
|
BKID0009364
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012315377
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/677
()
|
3305019000NRG24110120241436157
|
11/01/2024
|
Jayanti Devi
|
3305019WL066073
|
Jayanti Devi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
12/01/2024
|
|
IB24012315374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-020-002/680
()
|
3305019000NRG24110120241436165
|
11/01/2024
|
Prabha Devi
|
3305019WL066073
|
Prabha Devi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012315376
|
|
Prabha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-002/711
()
|
3305019000NRG24110120241436168
|
11/01/2024
|
Suresh Ram
|
3305019WL066073
|
Suresh Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012315375
|
|
Suresh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-020-002/11
()
|
3305019000NRG24110120241436159
|
11/01/2024
|
Vinita Painkra
|
3305019WL066073
|
Vinita Painkra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012315373
|
|
Vinita Painkra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|