|
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-05-019-003-003/31-A
()
|
3305019000NRG24220320242001497
|
22/03/2024
|
Tuleshwar
|
3305019WL093555
|
Tuleshwar
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086691201
|
|
Tuleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/176-A
()
|
3305019000NRG24220320242001509
|
22/03/2024
|
Ashish Kujur
|
3305019WL093555
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691204
|
|
Ashish Kujur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/103
()
|
3305019000NRG24220320242001507
|
22/03/2024
|
Chotelal
|
3305019WL093555
|
Chotelal
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
26/03/2024
|
|
IB24086691202
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/365-D
()
|
3305019000NRG24220320242001512
|
22/03/2024
|
Anil
|
3305019WL093555
|
Anil
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
IB24086691203
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24220320242001498
|
22/03/2024
|
Fulmaniya
|
3305019WL093555
|
Fulmaniya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
27/03/2024
|
|
IB24086691200
|
|
Fulmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|