|
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-05-019-021-003/192
()
|
3305019000NRG24140620230714977
|
14/06/2023
|
kuwar
|
3305019WL026027
|
kuwar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3439555686
|
|
kuwar
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/202-A
()
|
3305019000NRG24140620230714990
|
14/06/2023
|
Srawan Prajapati
|
3305019WL026027
|
Srawan Prajapati
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3439555684
|
|
Srawan Prajapati
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/227
()
|
3305019000NRG24140620230715003
|
14/06/2023
|
khudal
|
3305019WL026027
|
khudal
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3439555682
|
|
khudal
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/248
()
|
3305019000NRG24140620230715007
|
14/06/2023
|
devprsad
|
3305019WL026027
|
devprsad
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3439555683
|
|
devprsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/216-B
()
|
3305019000NRG24140620230715000
|
14/06/2023
|
Sukhmayit Rajwar
|
3305019WL026027
|
Sukhmayit Rajwar
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3439555687
|
|
MRS SUKHMAYIT RAJWAR
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/488
()
|
3305019000NRG24140620230715039
|
14/06/2023
|
Sunita Rajvar
|
3305019WL026027
|
Sunita Rajvar
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3439555685
|
|
MRS SUNITA RAJVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8720
|
8720
|
|
|
|
|
|
|
|