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
|
NAWAGARH
|
CH-03-001-030-002/34 ()
|
3303001000NRG23280420232995569
|
28/08/2023
|
shiv kumar vema
|
3303001WL0085219
|
shiv kumar vema
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784353586
|
|
shiv kumar vema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-030-001/49 ()
|
3303001000NRG23280420232995561
|
28/08/2023
|
SANTOSHI VARMA
|
3303001WL0085219
|
SANTOSHI VARMA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784353593
|
|
MRS SANTOSHI VARMA
|
()
|
3
|
NAWAGARH
|
CH-03-001-030-001/49 ()
|
3303001000NRG23280420232995560
|
28/08/2023
|
SANTOSHI VARMA
|
3303001WL0085219
|
SANTOSHI VARMA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784353592
|
|
MRS SANTOSHI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-030-001/31 ()
|
3303001000NRG23280420232995559
|
28/08/2023
|
prakash
|
3303001WL0085219
|
prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784353587
|
|
prakash
|
()
|
5
|
NAWAGARH
|
CH-03-001-030-001/31 ()
|
3303001000NRG23280420232995558
|
28/08/2023
|
prakash
|
3303001WL0085219
|
prakash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784353591
|
|
prakash
|
()
|
6
|
NAWAGARH
|
CH-03-001-030-001/31 ()
|
3303001000NRG23280420232995557
|
28/08/2023
|
prakash
|
3303001WL0085219
|
prakash
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
21/09/2023
|
|
5784353590
|
|
prakash
|
()
|
7
|
NAWAGARH
|
CH-03-001-030-001/31 ()
|
3303001000NRG23280420232995556
|
28/08/2023
|
prakash
|
3303001WL0085219
|
prakash
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
21/09/2023
|
|
5784353589
|
|
prakash
|
()
|
8
|
NAWAGARH
|
CH-03-001-030-001/31 ()
|
3303001000NRG23280420232995555
|
28/08/2023
|
prakash
|
3303001WL0085219
|
prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/09/2023
|
|
5784353588
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|