|
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-05-019-024-002/338-A
()
|
3305019000NRG24280320242028990
|
28/03/2024
|
PANCHDEV
|
3305019WL095583
|
PANCHDEV
|
00093
|
CRGB0006039
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2886679021
|
|
PANCHDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24280320242028987
|
28/03/2024
|
Shila
|
3305019WL095583
|
Shila
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2886679020
|
|
MRS JESHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/319-A
()
|
3305019000NRG24280320242028989
|
28/03/2024
|
BITU RAM
|
3305019WL095583
|
BITU RAM
|
00415
|
SBIN0003855
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2886679019
|
|
MR BITOO NANOSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/65
()
|
3305019000NRG24280320242028992
|
28/03/2024
|
Manti
|
3305019WL095583
|
Manti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2886679018
|
|
MANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|