|
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-05-019-011-001/321
()
|
3305019000NRG24010520230244286
|
01/05/2023
|
Sonamati Paikra
|
3305019WL008075
|
Sonamati Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442448482
|
|
Sonamati Paikra
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24010520230244287
|
01/05/2023
|
birijmoha
|
3305019WL008075
|
birijmoha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442448483
|
|
birijmoha
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24010520230244288
|
01/05/2023
|
Chunanti Lakda
|
3305019WL008075
|
Chunanti Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442448480
|
|
Chunanti Lakda
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/460
()
|
3305019000NRG24010520230244289
|
01/05/2023
|
Fulsai Agariya
|
3305019WL008075
|
Fulsai Agariya
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
11/05/2023
|
|
1442448479
|
|
Fulsai Agariya
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/261
()
|
3305019000NRG24010520230244024
|
01/05/2023
|
dhemko
|
3305019WL008064
|
dhemko
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1442448484
|
|
dhemko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/287
()
|
3305019000NRG24010520230244285
|
01/05/2023
|
Shanti Paikra
|
3305019WL008075
|
Shanti Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442448481
|
|
MRS SHANTI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8159
|
8159
|
|
|
|
|
|
|
|