|
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-05-019-012-002/205
()
|
3305019000NRG24070720230911545
|
07/07/2023
|
Deepak Kumar
|
3305019WL034342
|
Deepak Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966240609
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/318
()
|
3305019000NRG24070720230911547
|
07/07/2023
|
punni
|
3305019WL034342
|
punni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966240610
|
|
PUNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/205
()
|
3305019000NRG24070720230911544
|
07/07/2023
|
bhikhram
|
3305019WL034342
|
bhikhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966240607
|
|
Mr. BHIKHRAM TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/318
()
|
3305019000NRG24070720230911546
|
07/07/2023
|
kandru
|
3305019WL034342
|
kandru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966240608
|
|
KANDARU HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/203
()
|
3305019000NRG24070720230911543
|
07/07/2023
|
Nirmal Kujur
|
3305019WL034342
|
Nirmal Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966240611
|
|
NIRMAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|