|
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-47-005-005-02815000/3985
(CHATHIYARA)
|
0547005005NRG24310520230034811
|
01/06/2023
|
MALA DEVI
|
0547005005WL002860
|
MALA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545445679
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815100/88
(CHATHIYARA)
|
0547005005NRG24310520230034814
|
01/06/2023
|
Dukhi Mochi
|
0547005005WL002861
|
Dukhi Mochi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545445680
|
|
DUKHEE MOCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3979
(CHATHIYARA)
|
0547005005NRG24310520230034810
|
01/06/2023
|
ROSHAN KUMAR
|
0547005005WL002860
|
ROSHAN KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545445677
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/1280
(CHATHIYARA)
|
0547005005NRG24310520230034812
|
01/06/2023
|
ARVIND PANDIT
|
0547005005WL002861
|
ARVIND PANDIT
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545445681
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/3978
(CHATHIYARA)
|
0547005005NRG24310520230034809
|
01/06/2023
|
NEHA KUMARI
|
0547005005WL002860
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545445678
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|