|
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-05-019-019-001/368
()
|
3305019000NRG24201220231217410
|
20/12/2023
|
Dilshad Alam
|
3305019WL057647
|
Dilshad Alam
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553227265
|
|
Mr. DILSHAD ALAM SAMSHAD ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/292
()
|
3305019000NRG24201220231217405
|
20/12/2023
|
magdhu
|
3305019WL057647
|
magdhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553227268
|
|
MAGDHU RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/267-B
()
|
3305019000NRG24201220231217407
|
20/12/2023
|
Ramlal
|
3305019WL057647
|
Ramlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553227266
|
|
Mr. RAMLAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/349
()
|
3305019000NRG24201220231217409
|
20/12/2023
|
Hasina
|
3305019WL057647
|
Hasina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553227269
|
|
HASINA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/368-A
()
|
3305019000NRG24201220231217411
|
20/12/2023
|
Rubina Parveen
|
3305019WL057647
|
Rubina Parveen
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553227267
|
|
RUBINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|