|
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-47-005-004-02816920/3888
(LOHAN)
|
0547005000NRG24100720230080229
|
10/07/2023
|
Kiran Devi
|
0547005WL005358
|
Kiran Devi
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842203
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/3841
(LOHAN)
|
0547005000NRG24100720230080221
|
10/07/2023
|
Dhano Devi
|
0547005WL005358
|
Dhano Devi
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842206
|
|
MRS DHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1261
(LOHAN)
|
0547005000NRG24100720230080202
|
10/07/2023
|
Nawal yadav
|
0547005WL005358
|
Nawal yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842207
|
|
MR NAWAL YADAV
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2150
(LOHAN)
|
0547005000NRG24100720230080204
|
10/07/2023
|
kaushliya devi
|
0547005WL005358
|
kaushliya devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842209
|
|
MRS KAUSHLYA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2315
(LOHAN)
|
0547005000NRG24100720230080205
|
10/07/2023
|
KISHUN CHAUDHARY
|
0547005WL005358
|
KISHUN CHAUDHARY
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5078842208
|
Account closed
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3549
(LOHAN)
|
0547005000NRG24100720230080210
|
10/07/2023
|
anil yadav
|
0547005WL005358
|
anil yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842211
|
|
MR ANIL YADAV
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3577
(LOHAN)
|
0547005000NRG24100720230080215
|
10/07/2023
|
DHANESHWARI DEVI
|
0547005WL005358
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842210
|
|
MRS DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3552
(LOHAN)
|
0547005000NRG24100720230080211
|
10/07/2023
|
lalkesher yadav
|
0547005WL005358
|
lalkesher yadav
|
00462
|
UCBA0002580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842212
|
|
LALKESHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3446
(LOHAN)
|
0547005000NRG24100720230080209
|
10/07/2023
|
SONA DEVI
|
0547005WL005358
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842205
|
|
SONA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3893
(LOHAN)
|
0547005000NRG24100720230080231
|
10/07/2023
|
Shinku Kumari
|
0547005WL005358
|
Shinku Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078842204
|
|
Shinku Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|