|
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-05-019-018-001/311-A
()
|
3305019000NRG24280320242025838
|
28/03/2024
|
Ritesh
|
3305019WL095398
|
Ritesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891978159
|
|
Mr. RITESH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/311
()
|
3305019000NRG24280320242025837
|
28/03/2024
|
nrotam
|
3305019WL095398
|
nrotam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891978160
|
|
Mr. NAROTTAM KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24280320242025840
|
28/03/2024
|
Lakiram
|
3305019WL095398
|
Lakiram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891978162
|
|
LAKHIRAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24280320242025841
|
28/03/2024
|
Sanichariya
|
3305019WL095398
|
Sanichariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891978161
|
|
SANICHRIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/98
()
|
3305019000NRG24280320242025842
|
28/03/2024
|
Peya
|
3305019WL095398
|
Peya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891978163
|
|
PEYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|