|
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-05-019-036-001/564-C
()
|
3305019000NRG24110220241712708
|
11/02/2024
|
Kumari Salwanti Paikra
|
3305019WL077129
|
Kumari Salwanti Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24044372222
|
|
Kumari Salwanti Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-007-001/564
()
|
3305019000NRG24110220241712705
|
11/02/2024
|
Asha Devi Soni
|
3305019WL077129
|
Asha Devi Soni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24044372223
|
|
Asha Devi Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/564-A
()
|
3305019000NRG24110220241712707
|
11/02/2024
|
Sandhya Soni
|
3305019WL077129
|
Sandhya Soni
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24044372220
|
|
Sandhya Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/565-A
()
|
3305019000NRG24110220241712687
|
11/02/2024
|
Pushpa Devi
|
3305019WL077124
|
Pushpa Devi
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24044372221
|
|
Pushpa Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|