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-05-019-036-002/347 ()
|
3305019000NRG24200220241780112
|
20/02/2024
|
menejar
|
3305019WL080310
|
menejar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052584278
|
|
menejar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/537 ()
|
3305019000NRG24200220241780116
|
20/02/2024
|
Rakhi
|
3305019WL080310
|
Rakhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052584277
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/537 ()
|
3305019000NRG24200220241780115
|
20/02/2024
|
TRIVENI
|
3305019WL080310
|
TRIVENI
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052584279
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/347 ()
|
3305019000NRG24200220241780113
|
20/02/2024
|
Rajmatiya
|
3305019WL080310
|
Rajmatiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/02/2024
|
|
IB24052584276
|
|
Rajmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|