|
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-05-019-033-001/232
()
|
3305019000NRG24040320241871198
|
04/03/2024
|
Emrana
|
3305019WL085301
|
Emrana
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928475086
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/232
()
|
3305019000NRG24040320241871197
|
04/03/2024
|
saokat
|
3305019WL085301
|
saokat
|
00354
|
PUNB0732100
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2928475087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/280
()
|
3305019000NRG24040320241871199
|
04/03/2024
|
moliyanus
|
3305019WL085301
|
moliyanus
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928475088
|
|
MILIYANUS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/74
()
|
3305019000NRG24040320241871200
|
04/03/2024
|
Kayum
|
3305019WL085301
|
Kayum
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928475085
|
|
Mr. KAYUM SIDDIKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-002/91
()
|
3305019000NRG24040320241871201
|
04/03/2024
|
Mohan
|
3305019WL085301
|
Mohan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928475084
|
|
MOHAN AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|