|
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-05-019-017-002/398
()
|
3305019000NRG24140320241942102
|
14/03/2024
|
Anant
|
3305019WL0089222
|
Anant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890816329
|
|
Anant
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24140320241942101
|
14/03/2024
|
Anant
|
3305019WL0089222
|
Anant
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890816330
|
|
Anant
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/559
()
|
3305019000NRG24140320241944288
|
14/03/2024
|
tulsi
|
3305019WL0089340
|
tulsi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890816333
|
|
tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24140320241942104
|
14/03/2024
|
Jafir Alam
|
3305019WL0089222
|
Jafir Alam
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890816332
|
|
Jafir Alam
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24140320241942103
|
14/03/2024
|
Jafir Alam
|
3305019WL0089222
|
Jafir Alam
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890816331
|
|
Jafir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/382
()
|
3305019000NRG24140320241944287
|
14/03/2024
|
natu
|
3305019WL0089340
|
natu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890816334
|
|
natu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|