|
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-05-019-017-001/346-A
()
|
3305019000NRG23291120221066959
|
29/11/2022
|
nandu
|
3305019WL0047926
|
nandu
|
00089
|
CBIN0281580
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965473
|
|
nandu
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/682-A
()
|
3305019000NRG23291120221066963
|
29/11/2022
|
Nawaj Sarif
|
3305019WL0047926
|
Nawaj Sarif
|
00089
|
CBIN0281580
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847965472
|
|
Nawaj Sarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/171
()
|
3305019000NRG23291120221066954
|
29/11/2022
|
kishun
|
3305019WL0047926
|
kishun
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847965474
|
|
kishun
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/682
()
|
3305019000NRG23291120221066962
|
29/11/2022
|
Amina
|
3305019WL0047926
|
Amina
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847965476
|
|
Amina
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/699
()
|
3305019000NRG23291120221066964
|
29/11/2022
|
Ramdev
|
3305019WL0047926
|
Ramdev
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/12/2022
|
|
6847965475
|
|
Ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/937
()
|
3305019000NRG23291120221066968
|
29/11/2022
|
Kaif
|
3305019WL0047926
|
Kaif
|
00415
|
SBIN0018774
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847965477
|
|
MR MOHAMMAD KAIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|