|
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-47-005-006-02815600/138
(SIYANI)
|
0547005000NRG24130420230000439
|
13/04/2023
|
Pinku Ram
|
0547005WL000143
|
Pinku Ram
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435043907
|
|
Pinku Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1703
(SIYANI)
|
0547005000NRG24130420230000391
|
13/04/2023
|
MANOJ SAW
|
0547005WL000133
|
MANOJ SAW
|
00078
|
CNRB0008813
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435043910
|
|
MANOJ SAW
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/166
(SIYANI)
|
0547005000NRG24130420230000392
|
13/04/2023
|
babita devi
|
0547005WL000133
|
babita devi
|
00078
|
CNRB0008813
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435043911
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/2139
(SIYANI)
|
0547005000NRG24130420230000483
|
13/04/2023
|
PUJA DEVI
|
0547005WL000152
|
PUJA DEVI
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435043908
|
|
MRS PUJA KUMARI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/2138
(SIYANI)
|
0547005000NRG24130420230000481
|
13/04/2023
|
UMESH PANDIT
|
0547005WL000151
|
UMESH PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435043909
|
|
UMESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9528
|
9528
|
|
|
|
|
|
|
|