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-B ()
|
3305019000NRG24190120241521172
|
19/01/2024
|
Surendar ram
|
3305019WL069344
|
Surendar ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020466556
|
|
Surendar ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-006/240 ()
|
3305019000NRG24190120241521168
|
19/01/2024
|
Naihari
|
3305019WL069344
|
Naihari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020466559
|
|
Naihari
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-003-006/257 ()
|
3305019000NRG24190120241521170
|
19/01/2024
|
Lilavati Das
|
3305019WL069344
|
Lilavati Das
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020466560
|
|
Lilavati Das
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHANKARGARH
|
CH-05-019-003-006/258-B ()
|
3305019000NRG24190120241521171
|
19/01/2024
|
Dino
|
3305019WL069344
|
Dino
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020466558
|
|
Dino
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/240-C ()
|
3305019000NRG24190120241521169
|
19/01/2024
|
Udaynath Ram
|
3305019WL069344
|
Udaynath Ram
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020466557
|
|
Udaynath Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|