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-05-019-015-001/275 ()
|
3305019000NRG24271220231293013
|
27/12/2023
|
manita
|
3305019WL060613
|
manita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738199811
|
|
MRS MANITA AGARIYA
|
STATE BANK OF INDIA(508548)
|
2
|
SHANKARGARH
|
CH-05-019-015-001/3 ()
|
3305019000NRG24271220231293014
|
27/12/2023
|
batin
|
3305019WL060613
|
batin
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738199810
|
|
Mrs. BATIN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/272 ()
|
3305019000NRG24271220231293011
|
27/12/2023
|
Abrar
|
3305019WL060613
|
Abrar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738199809
|
|
MR ABRAR KHAN
|
STATE BANK OF INDIA(508548)
|
4
|
SHANKARGARH
|
CH-05-019-015-001/275 ()
|
3305019000NRG24271220231293012
|
27/12/2023
|
Aminsai
|
3305019WL060613
|
Aminsai
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738199808
|
|
MR AMINSAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|