|
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-05-019-012-001/29
()
|
3305019000NRG24010620230573041
|
01/06/2023
|
kishun
|
3305019WL020626
|
kishun
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3436372466
|
|
kishun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/24-B
()
|
3305019000NRG24010620230573061
|
01/06/2023
|
Ramsay Mudiyar
|
3305019WL020626
|
Ramsay Mudiyar
|
00093
|
CRGB0006045
|
218
|
218
|
Processed
|
14/07/2023
|
|
3436372469
|
|
Ramsay Mudiyar
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/292
()
|
3305019000NRG24010620230573074
|
01/06/2023
|
Biju Ram
|
3305019WL020626
|
Biju Ram
|
00093
|
CRGB0006045
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436372470
|
|
Biju Ram
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/338
()
|
3305019000NRG24010620230573076
|
01/06/2023
|
mahanti
|
3305019WL020626
|
mahanti
|
00093
|
CRGB0006045
|
872
|
872
|
Processed
|
14/07/2023
|
|
3436372468
|
|
mahanti
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/86-C
()
|
3305019000NRG24010620230573109
|
01/06/2023
|
Sampati
|
3305019WL020626
|
Sampati
|
00093
|
CRGB0006045
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
3436372467
|
|
Sampati
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/93
()
|
3305019000NRG24010620230573111
|
01/06/2023
|
Govind
|
3305019WL020626
|
Govind
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
14/07/2023
|
|
3436372471
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6758
|
6758
|
|
|
|
|
|
|
|