|
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-47-005-006-02815800/632
(SIYANI)
|
0547005000NRG24190620230054343
|
20/06/2023
|
Birendra Mahto
|
0547005WL003996
|
Birendra Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226637
|
|
Birendra Mahto
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/635
(SIYANI)
|
0547005000NRG24190620230054344
|
20/06/2023
|
Rambriksh Mahto
|
0547005WL003996
|
Rambriksh Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226639
|
|
Rambriksh Mahto
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/822
(SIYANI)
|
0547005000NRG24190620230054349
|
20/06/2023
|
BANDANA DEVI
|
0547005WL003996
|
BANDANA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226641
|
|
BANDANA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/824
(SIYANI)
|
0547005000NRG24190620230054350
|
20/06/2023
|
MANJU DEVI
|
0547005WL003996
|
MANJU DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226636
|
|
MANJU DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815800/825
(SIYANI)
|
0547005000NRG24190620230054351
|
20/06/2023
|
KISHOR MAHTO
|
0547005WL003996
|
KISHOR MAHTO
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809226635
|
|
KISHOR MAHTO
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/954
(SIYANI)
|
0547005000NRG24190620230054357
|
20/06/2023
|
SHANTI DEVI
|
0547005WL003996
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226638
|
|
SHANTI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/962
(SIYANI)
|
0547005000NRG24190620230054359
|
20/06/2023
|
PRAMILA DEVI
|
0547005WL003996
|
PRAMILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809226640
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|