|
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
|
CHEWARA
|
BH-47-005-005-02815300/2290
(CHATHIYARA)
|
0547005000NRG24100620230044617
|
10/06/2023
|
SARITA DEVI
|
0547005WL003501
|
SARITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603815
|
|
SARITA DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3722
(CHATHIYARA)
|
0547005000NRG24100620230044649
|
10/06/2023
|
Kari Devi
|
0547005WL003501
|
Kari Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603821
|
|
Kari Devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/4192
(CHATHIYARA)
|
0547005000NRG24100620230044663
|
10/06/2023
|
Dilip manjhi
|
0547005WL003501
|
Dilip manjhi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603820
|
|
Dilip manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/19
(CHATHIYARA)
|
0547005000NRG24100620230044616
|
10/06/2023
|
krishna manjhi
|
0547005WL003501
|
krishna manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603819
|
|
krishna manjhi
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3716
(CHATHIYARA)
|
0547005000NRG24100620230044645
|
10/06/2023
|
Bhola Manjhi
|
0547005WL003501
|
Bhola Manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603814
|
|
Bhola Manjhi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/4161
(CHATHIYARA)
|
0547005000NRG24100620230044661
|
10/06/2023
|
PUNAM KUMARI
|
0547005WL003501
|
PUNAM KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603818
|
|
PUNAM KUMARI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/4196
(CHATHIYARA)
|
0547005000NRG24100620230044664
|
10/06/2023
|
upendra bhagat
|
0547005WL003501
|
upendra bhagat
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603817
|
|
upendra bhagat
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/4301
(CHATHIYARA)
|
0547005000NRG24100620230044666
|
10/06/2023
|
SUNDARI KUMARI
|
0547005WL003501
|
SUNDARI KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603813
|
|
SUNDARI KUMARI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/4328
(CHATHIYARA)
|
0547005000NRG24100620230044669
|
10/06/2023
|
Ajay kevat
|
0547005WL003501
|
Ajay kevat
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603812
|
|
Ajay kevat
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/4386
(CHATHIYARA)
|
0547005000NRG24100620230044672
|
10/06/2023
|
Priti kumari
|
0547005WL003501
|
Priti kumari
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603810
|
|
Priti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/4307
(CHATHIYARA)
|
0547005000NRG24100620230044668
|
10/06/2023
|
sandip kumar
|
0547005WL003501
|
sandip kumar
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604603811
|
|
sandip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/1338
(CHATHIYARA)
|
0547005000NRG24100620230044612
|
10/06/2023
|
RESHMA DEVI
|
0547005WL003501
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604603824
|
|
MRS RESHMA DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3188
(CHATHIYARA)
|
0547005000NRG24100620230044632
|
10/06/2023
|
SRI MATI DEVI
|
0547005WL003501
|
SRI MATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604603822
|
|
MRS SRIMATI DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3718
(CHATHIYARA)
|
0547005000NRG24100620230044646
|
10/06/2023
|
Birbal Manjhi
|
0547005WL003501
|
Birbal Manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604603816
|
|
MR BIRBAL MANJHI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/876
(CHATHIYARA)
|
0547005000NRG24100620230044677
|
10/06/2023
|
MALTI DEVI
|
0547005WL003501
|
MALTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604603823
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|