|
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-05-019-022-001/255
()
|
3305019000NRG24190220241777566
|
19/02/2024
|
deelip
|
3305019WL080155
|
deelip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569611
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24190220241777567
|
19/02/2024
|
lalita
|
3305019WL080155
|
lalita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569612
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24190220241777569
|
19/02/2024
|
mohan
|
3305019WL080155
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569608
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24190220241777570
|
19/02/2024
|
prem kumar
|
3305019WL080155
|
prem kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569618
|
|
prem kumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24190220241777574
|
19/02/2024
|
babal sai
|
3305019WL080155
|
babal sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569619
|
|
babal sai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24190220241777572
|
19/02/2024
|
chulmudi
|
3305019WL080155
|
chulmudi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569610
|
|
chulmudi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24190220241777573
|
19/02/2024
|
fagni
|
3305019WL080155
|
fagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569615
|
|
fagni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24190220241777576
|
19/02/2024
|
Nansai
|
3305019WL080155
|
Nansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569614
|
|
Nansai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24190220241777580
|
19/02/2024
|
Bijgu
|
3305019WL080155
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569609
|
|
Bijgu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24190220241777581
|
19/02/2024
|
lali
|
3305019WL080155
|
lali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
20/02/2024
|
|
IB24051569613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24190220241777585
|
19/02/2024
|
Manihari
|
3305019WL080155
|
Manihari
|
00354
|
PUNB0732100
|
280
|
280
|
Processed
|
20/02/2024
|
|
IB24051569607
|
|
Manihari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24190220241777584
|
19/02/2024
|
ramprasad
|
3305019WL080155
|
ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569616
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17297
|
17297
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24190220241777577
|
19/02/2024
|
Fulbasho
|
3305019WL080155
|
Fulbasho
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
IB24051569617
|
|
Fulbasho
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18844
|
18844
|
|
|
|
|
|
|
|