|
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-05-019-022-001/257
()
|
3305019000NRG24130320241933944
|
13/03/2024
|
mohan
|
3305019WL088585
|
mohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433013
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24130320241933945
|
13/03/2024
|
prem kumar
|
3305019WL088585
|
prem kumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074433008
|
|
prem kumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24130320241933949
|
13/03/2024
|
Nansai
|
3305019WL088585
|
Nansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074433007
|
|
Nansai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24130320241933950
|
13/03/2024
|
rupesh
|
3305019WL088585
|
rupesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433009
|
|
rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24130320241933952
|
13/03/2024
|
Bijgu
|
3305019WL088585
|
Bijgu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433012
|
|
Bijgu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24130320241933953
|
13/03/2024
|
lali
|
3305019WL088585
|
lali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433010
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24130320241933957
|
13/03/2024
|
Manihari
|
3305019WL088585
|
Manihari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433011
|
|
Manihari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24130320241933956
|
13/03/2024
|
ramprasad
|
3305019WL088585
|
ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074433014
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|