|
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-47-005-005-02815000/3775
(CHATHIYARA)
|
0547005000NRG24070720230076852
|
07/07/2023
|
BIPIN KUMAR
|
0547005WL005223
|
BIPIN KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894879
|
|
BIPIN KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/4015
(CHATHIYARA)
|
0547005000NRG24070720230076857
|
07/07/2023
|
BABAN KUMAR
|
0547005WL005223
|
BABAN KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894886
|
|
BABAN KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/4018
(CHATHIYARA)
|
0547005000NRG24070720230076859
|
07/07/2023
|
besari devi
|
0547005WL005223
|
besari devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894878
|
|
besari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/3778
(CHATHIYARA)
|
0547005000NRG24070720230076855
|
07/07/2023
|
KAJAL KUMARI
|
0547005WL005223
|
KAJAL KUMARI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894880
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/3778
(CHATHIYARA)
|
0547005000NRG24070720230076854
|
07/07/2023
|
deepak kumar
|
0547005WL005223
|
deepak kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894883
|
|
MR DEEPAK KUMAR
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/4017
(CHATHIYARA)
|
0547005000NRG24070720230076858
|
07/07/2023
|
RUKMINI DEVI
|
0547005WL005223
|
RUKMINI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894885
|
|
MRS RUKMINI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/4019
(CHATHIYARA)
|
0547005000NRG24070720230076860
|
07/07/2023
|
BINITA DEVI
|
0547005WL005223
|
BINITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894884
|
|
MRS BINITA DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/4279
(CHATHIYARA)
|
0547005000NRG24070720230076867
|
07/07/2023
|
CHARITRA RAUT
|
0547005WL005223
|
CHARITRA RAUT
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894882
|
|
MR CHARITRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/3777
(CHATHIYARA)
|
0547005000NRG24070720230076853
|
07/07/2023
|
ANCHAL KUMARI
|
0547005WL005223
|
ANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076894881
|
|
ANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|