|
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-47-005-005-02815300/3566
(CHATHIYARA)
|
0547005000NRG24060920230104485
|
02/11/2023
|
CHANDAN MANJHI
|
0547005WL008312
|
CHANDAN MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906598693
|
|
CHANDAN MANJHI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/4107
(CHATHIYARA)
|
0547005000NRG24120920230106056
|
02/11/2023
|
UPENDRA TANTI
|
0547005WL008838
|
UPENDRA TANTI
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598691
|
|
UPENDRA TANTI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/4323
(CHATHIYARA)
|
0547005000NRG24060920230104490
|
02/11/2023
|
Nandu tanti
|
0547005WL008312
|
Nandu tanti
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906598692
|
|
Nandu tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3188
(CHATHIYARA)
|
0547005000NRG24060920230104481
|
02/11/2023
|
SRI MATI DEVI
|
0547005WL008312
|
SRI MATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906598694
|
|
MRS SRIMATI DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3718
(CHATHIYARA)
|
0547005000NRG24060920230104487
|
02/11/2023
|
Birbal Manjhi
|
0547005WL008312
|
Birbal Manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906598695
|
|
MR BIRBAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|