|
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-05-019-011-001/292-A
()
|
3305019000NRG24180420230091660
|
18/04/2023
|
angni
|
3305019WL003094
|
angni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376897
|
|
angni
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24180420230091659
|
18/04/2023
|
Satram
|
3305019WL003094
|
Satram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376900
|
|
Satram
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24180420230091668
|
18/04/2023
|
birijmoha
|
3305019WL003094
|
birijmoha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376898
|
|
birijmoha
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24180420230091669
|
18/04/2023
|
Chunanti Lakda
|
3305019WL003094
|
Chunanti Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376899
|
|
Chunanti Lakda
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/347-A
()
|
3305019000NRG24180420230091671
|
18/04/2023
|
Sushila
|
3305019WL003094
|
Sushila
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376901
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/287
()
|
3305019000NRG24180420230091657
|
18/04/2023
|
Shanti Paikra
|
3305019WL003094
|
Shanti Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1436376902
|
|
MRS SHANTI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|