|
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-05-019-008-001/170-B
()
|
3305019000NRG24180420230088303
|
18/04/2023
|
Sachendr Ram
|
3305019WL002973
|
Sachendr Ram
|
00032
|
UTIB0000587
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438033617
|
|
Sachendr Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-008-001/105-A
()
|
3305019000NRG24180420230088282
|
18/04/2023
|
Sangita
|
3305019WL002973
|
Sangita
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438033618
|
|
Sangita
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-008-001/110-A
()
|
3305019000NRG24180420230088283
|
18/04/2023
|
Hemant Lakda
|
3305019WL002973
|
Hemant Lakda
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438033616
|
|
Hemant Lakda
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-008-001/177-A
()
|
3305019000NRG24180420230088305
|
18/04/2023
|
Seten Bargah
|
3305019WL002973
|
Seten Bargah
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438033614
|
|
Seten Bargah
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-008-001/45-B
()
|
3305019000NRG24180420230088355
|
18/04/2023
|
Pushpa
|
3305019WL002973
|
Pushpa
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438033615
|
|
Pushpa
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-008-001/989
()
|
3305019000NRG24180420230088363
|
18/04/2023
|
Anjan Das
|
3305019WL002973
|
Anjan Das
|
00093
|
CRGB0006045
|
880
|
880
|
Processed
|
11/05/2023
|
|
1438033619
|
|
Anjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|