|
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-47-005-006-02815700/633
(SIYANI)
|
0547005000NRG24260620230062840
|
26/06/2023
|
Ravindra Yadav
|
0547005WL0004414
|
Ravindra Yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964283274
|
|
Ravindra Yadav
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/591
(SIYANI)
|
0547005000NRG24260620230062836
|
26/06/2023
|
Guddi Devi
|
0547005WL0004414
|
Guddi Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964283276
|
|
Guddi Devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/806
(SIYANI)
|
0547005000NRG24260620230062837
|
26/06/2023
|
SHOBHA DEVI
|
0547005WL0004414
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964283277
|
|
SHOBHA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/816
(SIYANI)
|
0547005000NRG24260620230062838
|
26/06/2023
|
Rajendra Mahto
|
0547005WL0004414
|
Rajendra Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964283278
|
|
Rajendra Mahto
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815800/831
(SIYANI)
|
0547005000NRG24260620230062839
|
26/06/2023
|
KEDAR MAHTO
|
0547005WL0004414
|
KEDAR MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964283281
|
Account closed
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/917
(SIYANI)
|
0547005000NRG24260620230062843
|
26/06/2023
|
Manju Devi
|
0547005WL0004414
|
Manju Devi
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964283275
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1660
(SIYANI)
|
0547005000NRG24260620230062841
|
26/06/2023
|
GAUTAM KUMAR
|
0547005WL0004414
|
GAUTAM KUMAR
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964283280
|
|
GAUTAM KUMAR
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24260620230062842
|
26/06/2023
|
SARSWATI DEVI
|
0547005WL0004414
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283279
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|