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-05-019-035-002/250 ()
|
3305019000NRG23010420232761054
|
01/04/2023
|
Tilaso
|
3305019WL100229
|
Tilaso
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394079343
|
|
Tilaso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/200-A ()
|
3305019000NRG23010420232760994
|
01/04/2023
|
Mulsay
|
3305019WL100229
|
Mulsay
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394079340
|
|
Mulsay
|
()
|
3
|
SHANKARGARH
|
CH-05-019-035-002/251-A ()
|
3305019000NRG23010420232761056
|
01/04/2023
|
Dinesh Nag
|
3305019WL100229
|
Dinesh Nag
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394079342
|
|
Dinesh Nag
|
()
|
4
|
SHANKARGARH
|
CH-05-019-035-002/450 ()
|
3305019000NRG23010420232761078
|
01/04/2023
|
Kariman
|
3305019WL100229
|
Kariman
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394079339
|
|
Kariman
|
()
|
5
|
SHANKARGARH
|
CH-05-019-035-002/467 ()
|
3305019000NRG23010420232761083
|
01/04/2023
|
Balkeshwari
|
3305019WL100229
|
Balkeshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394079338
|
|
Balkeshwari
|
()
|
6
|
SHANKARGARH
|
CH-05-019-035-002/471 ()
|
3305019000NRG23010420232761085
|
01/04/2023
|
geda nag
|
3305019WL100229
|
geda nag
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394079341
|
|
geda nag
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|