|
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-47-005-006-02815600/1759
(SIYANI)
|
0547005000NRG24020520230010887
|
02/05/2023
|
Abdhesh paswan
|
0547005WL001153
|
Abdhesh paswan
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1442889461
|
|
AWADHESH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1733
(SIYANI)
|
0547005000NRG24020520230010268
|
02/05/2023
|
SAGAR RAJAK
|
0547005WL001112
|
SAGAR RAJAK
|
00078
|
CNRB0008813
|
840
|
840
|
Processed
|
11/05/2023
|
|
1442889464
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/1555
(SIYANI)
|
0547005000NRG24020520230010269
|
02/05/2023
|
Chandra Shekhar Ram
|
0547005WL001112
|
Chandra Shekhar Ram
|
00078
|
CNRB0008813
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1442889463
|
|
CHANDRA SEKHAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1559
(SIYANI)
|
0547005000NRG24020520230010267
|
02/05/2023
|
LAXSHMAN KUMAR
|
0547005WL001112
|
LAXSHMAN KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1442889462
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|