|
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-05-019-028-001/113
()
|
3305019000NRG23111120220902064
|
11/11/2022
|
Guliya
|
3305019WL0041995
|
Guliya
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
17/11/2022
|
|
6519805401
|
|
Guliya
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/12-A
()
|
3305019000NRG23111120220902065
|
11/11/2022
|
Bano Tirki
|
3305019WL0041995
|
Bano Tirki
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
17/11/2022
|
|
6519805405
|
|
Bano Tirki
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/12-C
()
|
3305019000NRG23111120220902067
|
11/11/2022
|
Suni Tirki
|
3305019WL0041995
|
Suni Tirki
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6519805406
|
|
Suni Tirki
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/402
()
|
3305019000NRG23111120220902074
|
11/11/2022
|
Sachinta
|
3305019WL0041995
|
Sachinta
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6519805402
|
|
Sachinta
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG23111120220902080
|
11/11/2022
|
Ranjit
|
3305019WL0041995
|
Ranjit
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6519805404
|
|
Ranjit
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG23111120220902081
|
11/11/2022
|
Sunita
|
3305019WL0041995
|
Sunita
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
17/11/2022
|
|
6519805403
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/12-C
()
|
3305019000NRG23111120220902066
|
11/11/2022
|
Ghanshi Tirki
|
3305019WL0041995
|
Ghanshi Tirki
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6519805408
|
|
Ghanshi Tirki
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG23111120220902079
|
11/11/2022
|
Ankit
|
3305019WL0041995
|
Ankit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6519805407
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7660
|
7660
|
|
|
|
|
|
|
|