|
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-47-005-004-02817071/2786
(LOHAN)
|
0547005000NRG24271020230112922
|
27/10/2023
|
URMILA DEVI
|
0547005WL011166
|
URMILA DEVI
|
00045
|
BARB0SHEPUR
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128559500
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02816600/4037-A
(EKARAMA)
|
0547005000NRG24271020230112906
|
27/10/2023
|
Dinesh Mahato
|
0547005WL011162
|
Dinesh Mahato
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128559501
|
|
Dinesh Mahato
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/612
(SIYANI)
|
0547005000NRG24271020230112942
|
27/10/2023
|
Kamla Devi
|
0547005WL011167
|
Kamla Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128559502
|
|
Kamla Devi
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/623
(SIYANI)
|
0547005000NRG24271020230112943
|
27/10/2023
|
PHULWA DEVI
|
0547005WL011167
|
PHULWA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7128559503
|
|
PHULWA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/815
(SIYANI)
|
0547005000NRG24271020230112945
|
27/10/2023
|
URMILA DEVI
|
0547005WL011167
|
URMILA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128559504
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1726
(SIYANI)
|
0547005000NRG24271020230112934
|
27/10/2023
|
KRISHNA PASWAN
|
0547005WL011167
|
KRISHNA PASWAN
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128559505
|
|
KRISHNA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2990
(LOHAN)
|
0547005000NRG24271020230112921
|
27/10/2023
|
VINITA DEVI
|
0547005WL011166
|
VINITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128559508
|
|
MRS VINITA DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3059
(LOHAN)
|
0547005000NRG24271020230112918
|
27/10/2023
|
ASHOK YADAV
|
0547005WL011165
|
ASHOK YADAV
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128559509
|
|
MR ASHOK YADAV
|
()
|
|
9
|
CHEWARA
|
BH-47-005-007-02814500/3163
(LAHANA)
|
0547005000NRG24271020230112915
|
27/10/2023
|
SONAM DEVI
|
0547005WL011164
|
SONAM DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128559510
|
|
MRS SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2023
(SIYANI)
|
0547005000NRG24271020230112898
|
27/10/2023
|
SHAMBHU PASWAN
|
0547005WL011161
|
SHAMBHU PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7128559506
|
|
SHAMBHU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2970
(LOHAN)
|
0547005000NRG24271020230112923
|
27/10/2023
|
RINKU DEVI
|
0547005WL011167
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7128559507
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|