|
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-05-019-006-001/142-A
()
|
3305019000NRG23310320232747598
|
01/04/2023
|
Lalmuni Das
|
3305019WL099819
|
Lalmuni Das
|
00093
|
CRGB0006045
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078173
|
|
Lalmuni Das
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-006-001/169
()
|
3305019000NRG23310320232747600
|
01/04/2023
|
chamra
|
3305019WL099819
|
chamra
|
00093
|
CRGB0006045
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078168
|
|
chamra
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-006-001/82
()
|
3305019000NRG23310320232747603
|
01/04/2023
|
gururam
|
3305019WL099819
|
gururam
|
00093
|
CRGB0006045
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078172
|
|
gururam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-001/198
()
|
3305019000NRG23310320232747601
|
01/04/2023
|
sunita
|
3305019WL099819
|
sunita
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078170
|
|
MRS SUNI NAGESHIYA
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-006-001/37
()
|
3305019000NRG23310320232747602
|
01/04/2023
|
ratiyo
|
3305019WL099819
|
ratiyo
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078169
|
|
MRS RATIYO NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-006-001/162
()
|
3305019000NRG23310320232747599
|
01/04/2023
|
Sitamuni
|
3305019WL099819
|
Sitamuni
|
00415
|
SBIN0018774
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394078171
|
|
MRS SITAMUNI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|