|
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-05-019-023-001/6-B
()
|
3305019000NRG24230320242004132
|
23/03/2024
|
Jaynath Ram
|
3305019WL093742
|
Jaynath Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891798087
|
|
JAYNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/9-D
()
|
3305019000NRG24230320242004518
|
23/03/2024
|
Chamaru Ram
|
3305019WL093796
|
Chamaru Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891798088
|
|
CHAMARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/15-B
()
|
3305019000NRG24230320242004519
|
23/03/2024
|
Keshwar Ram
|
3305019WL093796
|
Keshwar Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
2891798089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/7-D
()
|
3305019000NRG24230320242004133
|
23/03/2024
|
Lahngu
|
3305019WL093742
|
Lahngu
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891798085
|
|
LAHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/8-C
()
|
3305019000NRG24230320242004134
|
23/03/2024
|
Agand
|
3305019WL093742
|
Agand
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891798086
|
|
ANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|