|
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-05-019-003-005/156-A
()
|
3305019000NRG23191120220981123
|
19/11/2022
|
Sheta
|
3305019WL0044864
|
Sheta
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656654094
|
|
Sheta
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/189-A
()
|
3305019000NRG23191120220981126
|
19/11/2022
|
Dumeshwar Das
|
3305019WL0044864
|
Dumeshwar Das
|
00089
|
CBIN0281580
|
400
|
400
|
Processed
|
25/11/2022
|
|
6656654090
|
|
Dumeshwar Das
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/355-B
()
|
3305019000NRG23191120220981128
|
19/11/2022
|
Rajkumari
|
3305019WL0044864
|
Rajkumari
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656654095
|
|
Rajkumari
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/284-A
()
|
3305019000NRG23191120220981140
|
19/11/2022
|
Maghe
|
3305019WL0044864
|
Maghe
|
00089
|
CBIN0281580
|
700
|
700
|
Processed
|
25/11/2022
|
|
6656654089
|
|
Maghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/351
()
|
3305019000NRG23191120220981127
|
19/11/2022
|
Chunmuniya Tirki
|
3305019WL0044864
|
Chunmuniya Tirki
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656654093
|
|
Chunmuniya Tirki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/162-A
()
|
3305019000NRG23191120220981124
|
19/11/2022
|
Satish
|
3305019WL0044864
|
Satish
|
00415
|
SBIN0003855
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656654091
|
|
MR SATISH KUMAR
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-003-006/4-B
()
|
3305019000NRG23191120220981141
|
19/11/2022
|
munshi
|
3305019WL0044864
|
munshi
|
00415
|
SBIN0003855
|
500
|
500
|
Processed
|
25/11/2022
|
|
6656654098
|
|
MR MUNSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-006/262-A
()
|
3305019000NRG23191120220981130
|
19/11/2022
|
Sunilal Das
|
3305019WL0044864
|
Sunilal Das
|
00415
|
SBIN0018774
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656654096
|
|
MR SUNILAL DAS
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/263-A
()
|
3305019000NRG23191120220981132
|
19/11/2022
|
Sanjaiv Paikra
|
3305019WL0044864
|
Sanjaiv Paikra
|
00415
|
SBIN0018774
|
500
|
500
|
Processed
|
25/11/2022
|
|
6656654097
|
|
MR SANJIV PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/262
()
|
3305019000NRG23191120220981129
|
19/11/2022
|
Babulal
|
3305019WL0044864
|
Babulal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656654092
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|