|
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-05-019-003-006/258-C
()
|
3305019000NRG24150320241956088
|
15/03/2024
|
Ysoda Das
|
3305019WL090011
|
Ysoda Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078508826
|
|
Ysoda Das
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24150320241956089
|
15/03/2024
|
Rahul Das
|
3305019WL090011
|
Rahul Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078508827
|
|
Rahul Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24150320241956075
|
15/03/2024
|
Amar Das
|
3305019WL090011
|
Amar Das
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078508825
|
|
Amar Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24150320241956076
|
15/03/2024
|
Jitni
|
3305019WL090011
|
Jitni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078508828
|
|
Jitni
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/293
()
|
3305019000NRG24150320241956084
|
15/03/2024
|
Tahshil
|
3305019WL090011
|
Tahshil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078508829
|
|
Tahshil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|