|
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-05-019-031-001/109
()
|
3305019000NRG23020620220046087
|
06/06/2022
|
ramsundar
|
3305019WL0002761
|
ramsundar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659900
|
|
ramsundar
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/291-B
()
|
3305019000NRG23020620220046090
|
06/06/2022
|
Saroj Singh
|
3305019WL0002761
|
Saroj Singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659902
|
|
Saroj Singh
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG23020620220046092
|
06/06/2022
|
Sudama
|
3305019WL0002761
|
Sudama
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659904
|
|
Sudama
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG23020620220046095
|
06/06/2022
|
Ramprasad
|
3305019WL0002761
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186659903
|
|
Ramprasad
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/505
()
|
3305019000NRG23020620220046099
|
06/06/2022
|
surekha
|
3305019WL0002761
|
surekha
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659910
|
|
surekha
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/531
()
|
3305019000NRG23020620220046102
|
06/06/2022
|
prasad
|
3305019WL0002761
|
prasad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659901
|
|
prasad
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG23020620220046107
|
06/06/2022
|
Premwati
|
3305019WL0002761
|
Premwati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186659908
|
|
Premwati
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG23020620220046106
|
06/06/2022
|
Santosh Kumar
|
3305019WL0002761
|
Santosh Kumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659907
|
|
Santosh Kumar
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG23020620220046108
|
06/06/2022
|
Sandip Singh
|
3305019WL0002761
|
Sandip Singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659905
|
|
Sandip Singh
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/601
()
|
3305019000NRG23020620220046109
|
06/06/2022
|
Sumita Singh
|
3305019WL0002761
|
Sumita Singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659909
|
|
Sumita Singh
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG23020620220046110
|
06/06/2022
|
Bideshwar
|
3305019WL0002761
|
Bideshwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659911
|
|
Bideshwar
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG23020620220046111
|
06/06/2022
|
Priyanka
|
3305019WL0002761
|
Priyanka
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186659906
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|