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-05-019-022-001/262 ()
|
3305019000NRG24270220241829062
|
27/02/2024
|
babal sai
|
3305019WL082882
|
babal sai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/02/2024
|
|
IB24059779410
|
|
babal sai
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-022-001/446 ()
|
3305019000NRG24270220241829063
|
27/02/2024
|
Nansai
|
3305019WL082882
|
Nansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/02/2024
|
|
IB24059779408
|
|
Nansai
|
STATE BANK OF INDIA(508548)
|
3
|
SHANKARGARH
|
CH-05-019-022-001/460 ()
|
3305019000NRG24270220241829064
|
27/02/2024
|
rupesh
|
3305019WL082882
|
rupesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/02/2024
|
|
IB24059779409
|
|
rupesh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-022-003/394 ()
|
3305019000NRG24270220241829065
|
27/02/2024
|
ramprasad
|
3305019WL082882
|
ramprasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/02/2024
|
|
IB24059779407
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|