|
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-05-019-025-001/61-A
()
|
3305019000NRG24110420230024903
|
12/04/2023
|
Poosan Paikra
|
3305019WL000948
|
Poosan Paikra
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246923
|
|
Poosan Paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/117
()
|
3305019000NRG24110420230024889
|
12/04/2023
|
Rajkumar
|
3305019WL000948
|
Rajkumar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246927
|
|
Rajkumar
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/161-B
()
|
3305019000NRG24110420230024893
|
12/04/2023
|
SUBHSH
|
3305019WL000948
|
SUBHSH
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246925
|
|
SUBHSH
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/68-B
()
|
3305019000NRG24110420230024907
|
12/04/2023
|
VISHWANATH
|
3305019WL000948
|
VISHWANATH
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246926
|
|
VISHWANATH
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/74-B
()
|
3305019000NRG24110420230024912
|
12/04/2023
|
BAMHNA
|
3305019WL000948
|
BAMHNA
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246928
|
|
BAMHNA
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/96-A
()
|
3305019000NRG24110420230024923
|
12/04/2023
|
Nohari Nag
|
3305019WL000948
|
Nohari Nag
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434246924
|
|
Nohari Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|