|
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-05-019-036-001/273
()
|
3305019000NRG23080820220353185
|
08/08/2022
|
umish.
|
3305019WL0016773
|
umish.
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948702
|
|
umish.
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/273-A
()
|
3305019000NRG23080820220353186
|
08/08/2022
|
Gangotari
|
3305019WL0016773
|
Gangotari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948698
|
|
Gangotari
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/276
()
|
3305019000NRG23080820220353187
|
08/08/2022
|
Hirachand
|
3305019WL0016773
|
Hirachand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948700
|
|
Hirachand
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/479
()
|
3305019000NRG23080820220353188
|
08/08/2022
|
Shivsharan
|
3305019WL0016773
|
Shivsharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948697
|
|
Shivsharan
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/543
()
|
3305019000NRG23080820220353189
|
08/08/2022
|
Parbha
|
3305019WL0016773
|
Parbha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948699
|
|
Parbha
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/658
()
|
3305019000NRG23080820220353190
|
08/08/2022
|
Manoj
|
3305019WL0016773
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118948701
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|