|
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-05-019-020-001/421
()
|
3305019000NRG24230120241550263
|
23/01/2024
|
SARASWATI
|
3305019WL070370
|
SARASWATI
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
25/01/2024
|
|
IB24025524964
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/514
()
|
3305019000NRG24230120241550267
|
23/01/2024
|
JARHU
|
3305019WL070370
|
JARHU
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524959
|
|
JARHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/641
()
|
3305019000NRG24230120241550279
|
23/01/2024
|
Gyanlal Sonwani
|
3305019WL070370
|
Gyanlal Sonwani
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524960
|
|
Gyanlal Sonwani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/641
()
|
3305019000NRG24230120241550278
|
23/01/2024
|
Kausaliya Sonvani
|
3305019WL070370
|
Kausaliya Sonvani
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
25/01/2024
|
|
IB24025524963
|
|
Kausaliya Sonvani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/7
()
|
3305019000NRG24230120241550285
|
23/01/2024
|
Dashrath
|
3305019WL070370
|
Dashrath
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524958
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/222
()
|
3305019000NRG24230120241550250
|
23/01/2024
|
Sampati
|
3305019WL070370
|
Sampati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524962
|
|
Sampati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/648
()
|
3305019000NRG24230120241550283
|
23/01/2024
|
Basanti Paikra
|
3305019WL070370
|
Basanti Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524961
|
|
Basanti Paikra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/222
()
|
3305019000NRG24230120241550249
|
23/01/2024
|
Manoj
|
3305019WL070370
|
Manoj
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/01/2024
|
|
IB24025524957
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/514
()
|
3305019000NRG24230120241550268
|
23/01/2024
|
Dholo
|
3305019WL070370
|
Dholo
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
IB24025524956
|
|
Dholo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|