|
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-05-019-028-002/85
()
|
3305019000NRG24180320241965625
|
18/03/2024
|
endra sai
|
3305019WL090935
|
endra sai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/03/2024
|
|
IB24080538206
|
|
endra sai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-002/85
()
|
3305019000NRG24180320241965626
|
18/03/2024
|
manio
|
3305019WL090935
|
manio
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24080538204
|
|
manio
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/225-A
()
|
3305019000NRG24180320241965622
|
18/03/2024
|
Dineshwar Ram
|
3305019WL090935
|
Dineshwar Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/03/2024
|
|
IB24080538205
|
|
Dineshwar Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|