|
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-47-005-006-02815600/359
(SIYANI)
|
0547005000NRG24010820230095241
|
02/08/2023
|
Vijay Manjhi
|
0547005WL006441
|
Vijay Manjhi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Rejected
|
21/09/2023
|
|
5778353925
|
Account closed
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/612
(SIYANI)
|
0547005000NRG24010820230095242
|
02/08/2023
|
Kamla Devi
|
0547005WL006441
|
Kamla Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353931
|
|
Kamla Devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/622
(SIYANI)
|
0547005000NRG24010820230095243
|
02/08/2023
|
Babita Devi
|
0547005WL006441
|
Babita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353929
|
|
Babita Devi
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/624
(SIYANI)
|
0547005000NRG24010820230095244
|
02/08/2023
|
RINKI DEVI
|
0547005WL006441
|
RINKI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353928
|
|
RINKI DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/924
(SIYANI)
|
0547005000NRG24010820230095248
|
02/08/2023
|
BHUNA YADAV
|
0547005WL006441
|
BHUNA YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353930
|
|
BHUNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1658
(SIYANI)
|
0547005000NRG24010820230095234
|
02/08/2023
|
BADAL KUMAR
|
0547005WL006441
|
BADAL KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353926
|
|
BADAL KUMAR
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1933
(SIYANI)
|
0547005000NRG24010820230095235
|
02/08/2023
|
REKHA DEVI
|
0547005WL006441
|
REKHA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778353927
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|