|
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-05-019-003-003/333-A
()
|
3305019000NRG24110320241915301
|
11/03/2024
|
mahesh
|
3305019WL087623
|
mahesh
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
12/04/2024
|
|
2886945241
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24110320241915302
|
11/03/2024
|
Ratiya
|
3305019WL087623
|
Ratiya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886945243
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24110320241915304
|
11/03/2024
|
Dila Ram
|
3305019WL087623
|
Dila Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886945244
|
|
Mr. Dila Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24110320241915308
|
11/03/2024
|
Amalu
|
3305019WL087623
|
Amalu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2886945248
|
|
Mr. AMLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24110320241915309
|
11/03/2024
|
Anju
|
3305019WL087623
|
Anju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2886945246
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-003-003/31-D
()
|
3305019000NRG24110320241915300
|
11/03/2024
|
guleshwar
|
3305019WL087623
|
guleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2886945245
|
|
GULESHVAR HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-004/1
()
|
3305019000NRG24110320241915305
|
11/03/2024
|
Jagdev
|
3305019WL087623
|
Jagdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2886945247
|
|
JAGDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24110320241915303
|
11/03/2024
|
Gini pahadi korwa
|
3305019WL087623
|
Gini pahadi korwa
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886945242
|
|
GINI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|