|
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-05-019-013-001/203-A
()
|
3305019000NRG24230220241812643
|
23/02/2024
|
Chhotelal Paikra
|
3305019WL081947
|
Chhotelal Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057669955
|
|
Chhotelal Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/386
()
|
3305019000NRG24230220241812647
|
23/02/2024
|
Akhalesh
|
3305019WL081947
|
Akhalesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057669958
|
|
Akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-002/188
()
|
3305019000NRG24230220241812654
|
23/02/2024
|
Chandramani Singh
|
3305019WL081947
|
Chandramani Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057669956
|
|
Chandramani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/203-A
()
|
3305019000NRG24230220241812642
|
23/02/2024
|
Pyarelal Painkra
|
3305019WL081947
|
Pyarelal Painkra
|
00093
|
CRGB0006083
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057669957
|
|
Pyarelal Painkra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/410-A
()
|
3305019000NRG24230220241812649
|
23/02/2024
|
gedwa
|
3305019WL081947
|
gedwa
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057669954
|
|
gedwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|