|
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-05-019-040-002/104-B
()
|
3305019000NRG23120920220465252
|
12/09/2022
|
Manmati
|
3305019WL0024436
|
Manmati
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4747503078
|
|
Manmati
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-040-002/238-A
()
|
3305019000NRG23120920220465253
|
12/09/2022
|
Mandip Ram
|
3305019WL0024436
|
Mandip Ram
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747503075
|
|
Mandip Ram
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-040-002/254-A
()
|
3305019000NRG23120920220465254
|
12/09/2022
|
Maneshwar
|
3305019WL0024436
|
Maneshwar
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4747503074
|
|
Maneshwar
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/41-B
()
|
3305019000NRG23120920220465255
|
12/09/2022
|
Loknath paikra
|
3305019WL0024436
|
Loknath paikra
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4747503073
|
|
Loknath paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/104-A
()
|
3305019000NRG23120920220465251
|
12/09/2022
|
Yogendar
|
3305019WL0024436
|
Yogendar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4747503076
|
|
Yogendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/501
()
|
3305019000NRG23120920220465256
|
12/09/2022
|
Atal
|
3305019WL0024436
|
Atal
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4747503077
|
|
MR ATAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|