|
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-47-005-006-02815500/1495
(SIYANI)
|
0547005000NRG24190420230001623
|
19/04/2023
|
RUBI DEVI
|
0547005WL000388
|
RUBI DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437060903
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815500/1709
(SIYANI)
|
0547005000NRG24190420230001579
|
19/04/2023
|
Manish kumar
|
0547005WL000379
|
Manish kumar
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437060907
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1652
(SIYANI)
|
0547005000NRG24190420230001624
|
19/04/2023
|
MUKESH KUMAR
|
0547005WL000388
|
MUKESH KUMAR
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437060906
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1722
(SIYANI)
|
0547005000NRG24190420230001629
|
19/04/2023
|
KARI DEVI
|
0547005WL000389
|
KARI DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437060904
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1729
(SIYANI)
|
0547005000NRG24190420230001625
|
19/04/2023
|
BHARAT MAHTO
|
0547005WL000388
|
BHARAT MAHTO
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437060905
|
|
BHARATH MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/1595
(SIYANI)
|
0547005000NRG24190420230001627
|
19/04/2023
|
DAROGE MISTRI
|
0547005WL000388
|
DAROGE MISTRI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437060902
|
|
MR DAROGA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18168
|
18168
|
|
|
|
|
|
|
|