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-05-019-040-001/23-A ()
|
3305019000NRG24170420230085645
|
17/04/2023
|
Ravishankar Bakhala
|
3305019WL002891
|
Ravishankar Bakhala
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438112058
|
|
Ravishankar Bakhala
|
()
|
2
|
SHANKARGARH
|
CH-05-019-040-002/168 ()
|
3305019000NRG24170420230085654
|
17/04/2023
|
santy
|
3305019WL002891
|
santy
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438112057
|
|
santy
|
()
|
3
|
SHANKARGARH
|
CH-05-019-040-002/218-A ()
|
3305019000NRG24170420230085659
|
17/04/2023
|
Therki
|
3305019WL002891
|
Therki
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438112056
|
|
Therki
|
()
|
4
|
SHANKARGARH
|
CH-05-019-040-002/312 ()
|
3305019000NRG24170420230085671
|
17/04/2023
|
Rumaniya
|
3305019WL002891
|
Rumaniya
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438112059
|
|
Rumaniya
|
()
|
5
|
SHANKARGARH
|
CH-05-019-040-002/553 ()
|
3305019000NRG24170420230085679
|
17/04/2023
|
Lawang Say
|
3305019WL002891
|
Lawang Say
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438112055
|
|
Lawang Say
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|