|
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-05-019-012-002/439-A
()
|
3305019000NRG24020120241340058
|
02/01/2024
|
Bindheshvar Nagesiya
|
3305019WL062312
|
Bindheshvar Nagesiya
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785044673
|
|
Mr. BINDHESHVAR NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/439-A
()
|
3305019000NRG24020120241340059
|
02/01/2024
|
Basanti Nagesiya
|
3305019WL062312
|
Basanti Nagesiya
|
00093
|
CRGB0006045
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785044674
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/282
()
|
3305019000NRG24020120241340055
|
02/01/2024
|
godna
|
3305019WL062312
|
godna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785044676
|
|
Mr. GODMA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/301
()
|
3305019000NRG24020120241340056
|
02/01/2024
|
jagarnath
|
3305019WL062312
|
jagarnath
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785044675
|
|
Shri JAGARNATH NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/304
()
|
3305019000NRG24020120241340057
|
02/01/2024
|
shivlakhan
|
3305019WL062312
|
shivlakhan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785044677
|
|
Mr. SHIVLAKHAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|