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-47-005-005-02815300/1049 (CHATHIYARA)
|
0547005000NRG24230420230003932
|
24/04/2023
|
KAUSHALYA DEVI
|
0547005WL000675
|
KAUSHALYA DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439080756
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
CHEWARA
|
BH-47-005-005-02816100/2190 (CHATHIYARA)
|
0547005000NRG24230420230003933
|
24/04/2023
|
PRAMESHAR YADAV
|
0547005WL000675
|
PRAMESHAR YADAV
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439080757
|
|
PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02816100/2697 (CHATHIYARA)
|
0547005000NRG24230420230003934
|
24/04/2023
|
uday yadav
|
0547005WL000675
|
uday yadav
|
00354
|
PUNB0167600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439080755
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/3012 (CHATHIYARA)
|
0547005000NRG24230420230003929
|
24/04/2023
|
DHARMENDRA RAVIDAS
|
0547005WL000675
|
DHARMENDRA RAVIDAS
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439080759
|
|
MR DHARMENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
5
|
CHEWARA
|
BH-47-005-005-02815200/2647 (CHATHIYARA)
|
0547005000NRG24230420230003930
|
24/04/2023
|
BEBI DEVI
|
0547005WL000675
|
BEBI DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439080758
|
|
MRS BEBIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|