|
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-05-019-037-002/113-B
()
|
3305019000NRG23191120220980581
|
19/11/2022
|
Deshani
|
3305019WL0044838
|
Deshani
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6656656573
|
|
Deshani
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/128
()
|
3305019000NRG23191120220980590
|
19/11/2022
|
Pateshwar
|
3305019WL0044838
|
Pateshwar
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656574
|
|
Pateshwar
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/197-B
()
|
3305019000NRG23191120220980599
|
19/11/2022
|
Basant Lal Kujur
|
3305019WL0044838
|
Basant Lal Kujur
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656572
|
|
Basant Lal Kujur
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/218
()
|
3305019000NRG23191120220980603
|
19/11/2022
|
haribas
|
3305019WL0044838
|
haribas
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656571
|
|
haribas
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/463-A
()
|
3305019000NRG23191120220980612
|
19/11/2022
|
Santoshi Bek
|
3305019WL0044838
|
Santoshi Bek
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6656656570
|
|
Santoshi Bek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/158
()
|
3305019000NRG23191120220980593
|
19/11/2022
|
Bajanti
|
3305019WL0044838
|
Bajanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6656656575
|
|
Bajanti
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/197-B
()
|
3305019000NRG23191120220980600
|
19/11/2022
|
Babinta Kujur
|
3305019WL0044838
|
Babinta Kujur
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656565
|
|
Babinta Kujur
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/215
()
|
3305019000NRG23191120220980602
|
19/11/2022
|
Savita Lakra
|
3305019WL0044838
|
Savita Lakra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656564
|
|
Savita Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/181
()
|
3305019000NRG23191120220980596
|
19/11/2022
|
Dhansi Ram
|
3305019WL0044838
|
Dhansi Ram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656568
|
|
Dhansi Ram
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-037-002/181
()
|
3305019000NRG23191120220980597
|
19/11/2022
|
Sobha
|
3305019WL0044838
|
Sobha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656567
|
|
Sobha
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/218
()
|
3305019000NRG23191120220980604
|
19/11/2022
|
Muniya Tirkey
|
3305019WL0044838
|
Muniya Tirkey
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656656566
|
|
Muniya Tirkey
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/463-A
()
|
3305019000NRG23191120220980611
|
19/11/2022
|
Sanwari
|
3305019WL0044838
|
Sanwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6656656569
|
|
Sanwari
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-037-002/602
()
|
3305019000NRG23191120220980613
|
19/11/2022
|
Umesh
|
3305019WL0044838
|
Umesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6656656563
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|