|
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-47-005-005-02815000/3766
(CHATHIYARA)
|
0547005005NRG24270620230064430
|
28/06/2023
|
SAVITA DEVI
|
0547005005WL004480
|
SAVITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411797
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815100/4238
(CHATHIYARA)
|
0547005000NRG24270620230064675
|
28/06/2023
|
shivshankar rajak
|
0547005WL004487
|
shivshankar rajak
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411798
|
|
shivshankar rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3526
(CHATHIYARA)
|
0547005000NRG24270620230064681
|
28/06/2023
|
MANNU KUMAR
|
0547005WL004488
|
MANNU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411802
|
|
MR MANNU KUMAR
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/4060
(CHATHIYARA)
|
0547005000NRG24270620230064670
|
28/06/2023
|
PUNAM DEVI
|
0547005WL004487
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411804
|
|
MRS PUNAM DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/4080
(CHATHIYARA)
|
0547005000NRG24270620230064672
|
28/06/2023
|
pramila devi
|
0547005WL004487
|
pramila devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411805
|
|
MS PRAMILA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/53
(CHATHIYARA)
|
0547005000NRG24270620230064673
|
28/06/2023
|
KARI DEVI
|
0547005WL004487
|
KARI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411801
|
|
SHRI KARI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02816100/4041
(CHATHIYARA)
|
0547005005NRG24270620230065094
|
28/06/2023
|
SANDIP KUMAR
|
0547005005WL004514
|
SANDIP KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411803
|
|
MR SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/3560
(CHATHIYARA)
|
0547005005NRG24270620230065084
|
28/06/2023
|
REENA DEVI
|
0547005005WL004506
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411799
|
|
REENA DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/4072
(CHATHIYARA)
|
0547005005NRG24270620230065083
|
28/06/2023
|
RAHUL KUMAR
|
0547005005WL004505
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962411800
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|