|
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-05-019-023-003/120-B
()
|
3305019000NRG24280220241837647
|
28/02/2024
|
Satilo
|
3305019WL083463
|
Satilo
|
00093
|
CRGB0006041
|
1320
|
1320
|
Rejected
|
29/02/2024
|
|
IB24060807085
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/252
()
|
3305019000NRG24280220241837644
|
28/02/2024
|
JAGESHWAR
|
3305019WL083463
|
JAGESHWAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807082
|
|
JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/252
()
|
3305019000NRG24280220241837643
|
28/02/2024
|
PALO
|
3305019WL083463
|
PALO
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807084
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24280220241837646
|
28/02/2024
|
parsu ram
|
3305019WL083463
|
parsu ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807083
|
|
parsu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24280220241837655
|
28/02/2024
|
anjita
|
3305019WL083463
|
anjita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
IB24060807081
|
|
anjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|