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-05-019-023-001/35-A ()
|
3305019000NRG24300120241603943
|
30/01/2024
|
Rangu Ram
|
3305019WL072611
|
Rangu Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355831847
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/226-D ()
|
3305019000NRG24300120241603944
|
30/01/2024
|
Madhu
|
3305019WL072611
|
Madhu
|
00462
|
UCBA0002526
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355831846
|
|
MADHU PAINKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/232-C ()
|
3305019000NRG24300120241603942
|
30/01/2024
|
Sajrang
|
3305019WL072611
|
Sajrang
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355831845
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|