|
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-05-019-003-005/195-B
()
|
3305019000NRG24290120241597079
|
29/01/2024
|
arjun
|
3305019WL072355
|
arjun
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
31/01/2024
|
|
IB24031683179
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/195-B
()
|
3305019000NRG24290120241597080
|
29/01/2024
|
klawati
|
3305019WL072355
|
klawati
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
31/01/2024
|
|
IB24031683180
|
|
klawati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/353
()
|
3305019000NRG24290120241597087
|
29/01/2024
|
Rajishvari
|
3305019WL072355
|
Rajishvari
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
31/01/2024
|
|
IB24031683181
|
|
Rajishvari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-004/4
()
|
3305019000NRG24290120241597068
|
29/01/2024
|
Arun
|
3305019WL072355
|
Arun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031683182
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-004/4
()
|
3305019000NRG24290120241597069
|
29/01/2024
|
panchi
|
3305019WL072355
|
panchi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031683183
|
|
panchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1986
|
1986
|
|
|
|
|
|
|
|