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-05-019-011-001/220-A ()
|
3305019000NRG24010520230244228
|
01/05/2023
|
jitendar
|
3305019WL008073
|
jitendar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442447711
|
|
jitendar
|
()
|
2
|
SHANKARGARH
|
CH-05-019-011-001/292-A ()
|
3305019000NRG24010520230244255
|
01/05/2023
|
angni
|
3305019WL008073
|
angni
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
11/05/2023
|
|
1442447708
|
|
angni
|
()
|
3
|
SHANKARGARH
|
CH-05-019-011-001/292-A ()
|
3305019000NRG24010520230244254
|
01/05/2023
|
Satram
|
3305019WL008073
|
Satram
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1442447709
|
|
Satram
|
()
|
4
|
SHANKARGARH
|
CH-05-019-011-001/315-A ()
|
3305019000NRG24010520230244262
|
01/05/2023
|
Bati
|
3305019WL008073
|
Bati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1442447710
|
|
Bati
|
()
|
5
|
SHANKARGARH
|
CH-05-019-011-001/347-A ()
|
3305019000NRG24010520230244269
|
01/05/2023
|
Sushila
|
3305019WL008073
|
Sushila
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1442447713
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/292-A ()
|
3305019000NRG24010520230244256
|
01/05/2023
|
sulmaniya
|
3305019WL008073
|
sulmaniya
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
11/05/2023
|
|
1442447712
|
|
sulmaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|