|
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-05-019-020-001/297
()
|
3305019000NRG24070220241681367
|
07/02/2024
|
krishna
|
3305019WL075807
|
krishna
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119445
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/298
()
|
3305019000NRG24070220241681368
|
07/02/2024
|
Shiv Mangal
|
3305019WL075807
|
Shiv Mangal
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119448
|
|
Shiv Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/39-A
()
|
3305019000NRG24070220241681369
|
07/02/2024
|
jugeshwar
|
3305019WL075807
|
jugeshwar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119451
|
|
jugeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/51
()
|
3305019000NRG24070220241681376
|
07/02/2024
|
Baleshwar
|
3305019WL075807
|
Baleshwar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119447
|
|
Baleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/6
()
|
3305019000NRG24070220241681379
|
07/02/2024
|
Tehlawa
|
3305019WL075807
|
Tehlawa
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119454
|
|
Tehlawa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/641
()
|
3305019000NRG24070220241681380
|
07/02/2024
|
Gyanlal Sonwani
|
3305019WL075807
|
Gyanlal Sonwani
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119449
|
|
Gyanlal Sonwani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/648
()
|
3305019000NRG24070220241681381
|
07/02/2024
|
Manir Paikra
|
3305019WL075807
|
Manir Paikra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119450
|
|
Manir Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/73
()
|
3305019000NRG24070220241681388
|
07/02/2024
|
chotan
|
3305019WL075807
|
chotan
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119446
|
|
chotan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/488
()
|
3305019000NRG24070220241681375
|
07/02/2024
|
Akil
|
3305019WL075807
|
Akil
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119453
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/125
()
|
3305019000NRG24070220241681361
|
07/02/2024
|
Lakhan
|
3305019WL075807
|
Lakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119452
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/47
()
|
3305019000NRG24070220241681372
|
07/02/2024
|
kundan
|
3305019WL075807
|
kundan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119455
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/48
()
|
3305019000NRG24070220241681373
|
07/02/2024
|
sohra
|
3305019WL075807
|
sohra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119456
|
|
sohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|