|
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-05-019-011-001/291-A
()
|
3305019000NRG24160220241752184
|
16/02/2024
|
kallu ram
|
3305019WL079000
|
kallu ram
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
19/02/2024
|
|
IB24048550826
|
|
kallu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/291-A
()
|
3305019000NRG24160220241752185
|
16/02/2024
|
sumita
|
3305019WL079000
|
sumita
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
19/02/2024
|
|
IB24048550827
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/307
()
|
3305019000NRG24160220241752199
|
16/02/2024
|
Dasharu
|
3305019WL079000
|
Dasharu
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
19/02/2024
|
|
IB24048550824
|
|
Dasharu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/321
()
|
3305019000NRG24160220241752207
|
16/02/2024
|
aasari
|
3305019WL079000
|
aasari
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
19/02/2024
|
|
IB24048550825
|
|
aasari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3924
|
3924
|
|
|
|
|
|
|
|