|
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-05-019-014-001/976
()
|
3305019000NRG24190720230922743
|
31/07/2023
|
Muniya
|
3305019WL0035415
|
Muniya
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5082671330
|
|
Muniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-002/202-B
()
|
3305019000NRG24190720230922740
|
31/07/2023
|
Shailendra Kumar Paikra
|
3305019WL0035413
|
Shailendra Kumar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5082671331
|
|
Shailendra Kumar Paikra
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-025-002/202-B
()
|
3305019000NRG24190720230922741
|
31/07/2023
|
Shailendra Kumar Paikra
|
3305019WL0035413
|
Shailendra Kumar Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
02/09/2023
|
|
5082671332
|
|
Shailendra Kumar Paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/404-A
()
|
3305019000NRG24190720230922738
|
31/07/2023
|
Rajkumar Khakha
|
3305019WL0035412
|
Rajkumar Khakha
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5082671333
|
|
MR RAJKUMAR XAXA
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/26-B
()
|
3305019000NRG24190720230922739
|
31/07/2023
|
Vanaspati Paikra
|
3305019WL0035413
|
Vanaspati Paikra
|
00415
|
SBIN0003855
|
430
|
430
|
Processed
|
02/09/2023
|
|
5082671334
|
|
MISS VANASPATI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5459
|
5459
|
|
|
|
|
|
|
|