|
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-05-019-015-001/217
()
|
3305019000NRG23070720220171568
|
07/07/2022
|
gangaram
|
3305019WL0008075
|
gangaram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186705408
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-015-001/261
()
|
3305019000NRG23070720220171569
|
07/07/2022
|
Shibarti
|
3305019WL0008075
|
Shibarti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186705410
|
|
Miss. SABARTI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/47
()
|
3305019000NRG23070720220171571
|
07/07/2022
|
RADHE
|
3305019WL0008075
|
RADHE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186705409
|
|
Mr. RADHE PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-015-001/48
()
|
3305019000NRG23070720220171572
|
07/07/2022
|
RAJENDRA
|
3305019WL0008075
|
RAJENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186705411
|
|
RAJENDRA DAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-015-001/92
()
|
3305019000NRG23070720220171573
|
07/07/2022
|
GORISHANKAR
|
3305019WL0008075
|
GORISHANKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186705407
|
|
Mr. GAURI SHANKAR KESHARVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|