|
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-47-005-005-02814800/2852
(CHATHIYARA)
|
0547005000NRG24200720230089261
|
20/07/2023
|
SANJAY KUMAR
|
0547005WL005952
|
SANJAY KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211811
|
|
MR SANJAY KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02814800/3516
(CHATHIYARA)
|
0547005000NRG24200720230089263
|
20/07/2023
|
SANOJ KUMAR
|
0547005WL005952
|
SANOJ KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741211813
|
|
MR SANOJ KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02814800/4069
(CHATHIYARA)
|
0547005000NRG24200720230089269
|
20/07/2023
|
SULEKHA DEVI
|
0547005WL005952
|
SULEKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741211812
|
|
MRS SULEKHA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02814800/4119
(CHATHIYARA)
|
0547005000NRG24200720230089272
|
20/07/2023
|
ASHISH KUMAR
|
0547005WL005952
|
ASHISH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741211814
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02814800/1059
(CHATHIYARA)
|
0547005000NRG24200720230089250
|
20/07/2023
|
Kedar kumar
|
0547005WL005952
|
Kedar kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741211809
|
|
Kedar kumar
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02814800/4121
(CHATHIYARA)
|
0547005000NRG24200720230089273
|
20/07/2023
|
SHAILA DEVI
|
0547005WL005952
|
SHAILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741211810
|
|
SHAILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02814800/4050
(CHATHIYARA)
|
0547005000NRG24200720230089267
|
20/07/2023
|
KARU MANDAL
|
0547005WL005952
|
KARU MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741211815
|
|
KARU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|