|
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-05-019-023-001/30
()
|
3305019000NRG24050320241879466
|
05/03/2024
|
RAMLAL
|
3305019WL085778
|
RAMLAL
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
11/03/2024
|
|
IB24071316472
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24050320241879467
|
05/03/2024
|
SAHJU
|
3305019WL085778
|
SAHJU
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
11/03/2024
|
|
IB24071316474
|
|
SAHJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24050320241879471
|
05/03/2024
|
Akhlesh Kumar Paikra
|
3305019WL085778
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
12/03/2024
|
|
IB24071316473
|
|
Akhlesh Kumar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24050320241879465
|
05/03/2024
|
Sajrang
|
3305019WL085778
|
Sajrang
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
IB24071316475
|
|
Sajrang
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|