|
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-05-019-028-003/30-D
()
|
3305019000NRG24180120241504028
|
18/01/2024
|
MAHIMA MANIPURI
|
3305019WL068698
|
MAHIMA MANIPURI
|
00045
|
BARB0AMBIKA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141335526
|
|
MAHIMA MANIKPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-028-003/30-C
()
|
3305019000NRG24180120241504027
|
18/01/2024
|
Rameshwari Manikpuri
|
3305019WL068698
|
Rameshwari Manikpuri
|
00089
|
CBIN0281689
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141335527
|
|
Mr. RAMESHWARI W/O RAJU RAM MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/139-A
()
|
3305019000NRG24180120241504023
|
18/01/2024
|
Sangita
|
3305019WL068698
|
Sangita
|
00093
|
CRGB0006041
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141335529
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-002/61-A
()
|
3305019000NRG24180120241504024
|
18/01/2024
|
Bablu
|
3305019WL068698
|
Bablu
|
00093
|
CRGB0006041
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141335528
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/61-A
()
|
3305019000NRG24180120241504025
|
18/01/2024
|
Rajmuni
|
3305019WL068698
|
Rajmuni
|
00093
|
CRGB0006041
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141335531
|
|
KUMARI RAJMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-003/30-B
()
|
3305019000NRG24180120241504026
|
18/01/2024
|
Kawalsay Manikpuri
|
3305019WL068698
|
Kawalsay Manikpuri
|
00093
|
CRGB0006041
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141335530
|
|
Mr. KAWAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|