|
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-05-019-038-003/801
()
|
3305019000NRG24120320241926885
|
12/03/2024
|
Sanaman
|
3305019WL088212
|
Sanaman
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421079
|
|
Sanaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24120320241926867
|
12/03/2024
|
devnanadan kumar
|
3305019WL088211
|
devnanadan kumar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421080
|
|
devnanadan kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24120320241926866
|
12/03/2024
|
mayavati
|
3305019WL088211
|
mayavati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421078
|
|
mayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24120320241926865
|
12/03/2024
|
Rabadi
|
3305019WL088211
|
Rabadi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421082
|
|
Rabadi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24120320241926877
|
12/03/2024
|
dashrath
|
3305019WL088212
|
dashrath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421077
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24120320241926880
|
12/03/2024
|
Prbhawati
|
3305019WL088212
|
Prbhawati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421076
|
|
Prbhawati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24120320241926884
|
12/03/2024
|
Rusanti
|
3305019WL088212
|
Rusanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421081
|
|
Rusanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/649-B
()
|
3305019000NRG24120320241926878
|
12/03/2024
|
Mustafa Ansari
|
3305019WL088212
|
Mustafa Ansari
|
00415
|
SBIN0018774
|
2210
|
2210
|
Processed
|
15/03/2024
|
|
IB24074421083
|
|
Mustafa Ansari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|