|
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-47-005-005-02814700/1156
(CHATHIYARA)
|
0547005000NRG24131220230125874
|
14/12/2023
|
ADHIK YADAV
|
0547005WL014000
|
ADHIK YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9911219520
|
|
ADHIK YADAV
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1635
(CHATHIYARA)
|
0547005000NRG24071220230123144
|
14/12/2023
|
Dareshwa Devi
|
0547005WL013634
|
Dareshwa Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219521
|
|
Dareshwa Devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/2930
(CHATHIYARA)
|
0547005000NRG24131220230125894
|
14/12/2023
|
CHAMCHAM DEVI
|
0547005WL014001
|
CHAMCHAM DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9911219522
|
|
CHAMCHAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/4238
(CHATHIYARA)
|
0547005000NRG24071220230123161
|
14/12/2023
|
shivshankar rajak
|
0547005WL013635
|
shivshankar rajak
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219523
|
|
shivshankar rajak
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/4320
(CHATHIYARA)
|
0547005000NRG24111220230124562
|
14/12/2023
|
Kanti Devi
|
0547005WL013933
|
Kanti Devi
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219524
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02815100/1276
(CHATHIYARA)
|
0547005000NRG24131220230125856
|
14/12/2023
|
KAUSHAL KUMAR
|
0547005WL013999
|
KAUSHAL KUMAR
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9911219525
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/3526
(CHATHIYARA)
|
0547005000NRG24111220230124556
|
14/12/2023
|
MANNU KUMAR
|
0547005WL013933
|
MANNU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911219526
|
|
MR MANNU KUMAR
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/4230
(CHATHIYARA)
|
0547005000NRG24071220230123158
|
14/12/2023
|
MAHESHWAR YADAV
|
0547005WL013635
|
MAHESHWAR YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219528
|
|
MR MAHESHWAR YADAV
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815100/4235
(CHATHIYARA)
|
0547005000NRG24071220230123178
|
14/12/2023
|
VINITA DEVI
|
0547005WL013636
|
VINITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219527
|
|
MRS BINITA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/4430
(CHATHIYARA)
|
0547005000NRG24131220230125889
|
14/12/2023
|
Dhiraj Kumar
|
0547005WL014000
|
Dhiraj Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219529
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/1628
(CHATHIYARA)
|
0547005000NRG24131220230125910
|
14/12/2023
|
TUSANI DEVI
|
0547005WL014002
|
TUSANI DEVI
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219532
|
|
TUSANI DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/1430
(CHATHIYARA)
|
0547005000NRG24131220230125883
|
14/12/2023
|
SURKHI YADAV
|
0547005WL014000
|
SURKHI YADAV
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911219530
|
|
SURKHI YADAV
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815100/700
(CHATHIYARA)
|
0547005000NRG24131220230125907
|
14/12/2023
|
SARYUG YADAV
|
0547005WL014001
|
SARYUG YADAV
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911219531
|
|
SARYUG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|