|
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-03-001-081-003/14
()
|
3303001000NRG23180520233000463
|
18/05/2023
|
shiwani Nishad
|
3303001WL0085990
|
shiwani Nishad
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820604900
|
|
MRS SHIWANI NISHAD
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG23180520233000462
|
18/05/2023
|
shiwani Nishad
|
3303001WL0085990
|
shiwani Nishad
|
00415
|
SBIN0006246
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820604899
|
|
MRS SHIWANI NISHAD
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG23180520233000461
|
18/05/2023
|
shiwani Nishad
|
3303001WL0085990
|
shiwani Nishad
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820604898
|
|
MRS SHIWANI NISHAD
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG23180520233000460
|
18/05/2023
|
shiwani Nishad
|
3303001WL0085990
|
shiwani Nishad
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820604897
|
|
MRS SHIWANI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/393-A
()
|
3303001000NRG23180520233000467
|
18/05/2023
|
Sukhitram
|
3303001WL0085990
|
Sukhitram
|
00553
|
INDB0000482
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820604896
|
|
Sukhitram
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-081-003/393-A
()
|
3303001000NRG23180520233000466
|
18/05/2023
|
Sukhitram
|
3303001WL0085990
|
Sukhitram
|
00553
|
INDB0000482
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820604895
|
|
Sukhitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4552
|
4552
|
|
|
|
|
|
|
|