|
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-05-019-033-001/187
()
|
3305019000NRG24260220241825530
|
26/02/2024
|
basant
|
3305019WL082649
|
basant
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2930822511
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/187
()
|
3305019000NRG24260220241825529
|
26/02/2024
|
parvati
|
3305019WL082649
|
parvati
|
00354
|
PUNB0732100
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930822512
|
|
PARWATI URAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/260
()
|
3305019000NRG24260220241825531
|
26/02/2024
|
tauwab
|
3305019WL082649
|
tauwab
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2930822510
|
|
Mr. TAUVAB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/313
()
|
3305019000NRG24260220241825532
|
26/02/2024
|
sairajuddin
|
3305019WL082649
|
sairajuddin
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930822509
|
|
SERAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|