|
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-05-019-003-005/162-B
()
|
3305019000NRG24230220241813920
|
23/02/2024
|
akhalesh
|
3305019WL082033
|
akhalesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497458
|
|
Mr. AKHILESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/897
()
|
3305019000NRG24230220241813931
|
23/02/2024
|
Narendar Beck
|
3305019WL082033
|
Narendar Beck
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497459
|
|
Mr. NARENDAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/897
()
|
3305019000NRG24230220241813932
|
23/02/2024
|
Rajni Ekka
|
3305019WL082033
|
Rajni Ekka
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497460
|
|
RAJNI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24230220241813934
|
23/02/2024
|
Dev lal
|
3305019WL082033
|
Dev lal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497457
|
|
Mr. DEV LAL S/O JAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24230220241813922
|
23/02/2024
|
kirwa
|
3305019WL082033
|
kirwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497461
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24230220241813935
|
23/02/2024
|
dhaniyaro
|
3305019WL082033
|
dhaniyaro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928497462
|
|
DHANIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-006/20
()
|
3305019000NRG24230220241813933
|
23/02/2024
|
Gendlal Urawn
|
3305019WL082033
|
Gendlal Urawn
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928497456
|
|
GENDLAL URAWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|