|
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-47-005-006-02815500/1718
(SIYANI)
|
0547005000NRG24020620230036679
|
03/06/2023
|
RANJU KUMARI
|
0547005WL002989
|
RANJU KUMARI
|
00078
|
CNRB0002474
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490464196
|
|
RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/1821
(SIYANI)
|
0547005000NRG24020620230036675
|
03/06/2023
|
SULEKHA DEVI
|
0547005WL002988
|
SULEKHA DEVI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490464198
|
|
SULEKHA DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/1824
(SIYANI)
|
0547005000NRG24020620230036676
|
03/06/2023
|
SHOBHA DEVI
|
0547005WL002988
|
SHOBHA DEVI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490464197
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1812
(SIYANI)
|
0547005000NRG24020620230036672
|
03/06/2023
|
SHRAWAN RAM
|
0547005WL002988
|
SHRAWAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490464199
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|