|
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-47-005-005-02815000/4016
(CHATHIYARA)
|
0547005000NRG24060920230104379
|
02/11/2023
|
AKHLESH KUMAR
|
0547005WL008304
|
AKHLESH KUMAR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598672
|
|
AKHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1703
(SIYANI)
|
0547005000NRG24080920230105040
|
02/11/2023
|
MANOJ SAW
|
0547005WL008474
|
MANOJ SAW
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598674
|
|
MANOJ SAW
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/1428
(SIYANI)
|
0547005000NRG24080920230105051
|
02/11/2023
|
FULWA DEVI
|
0547005WL008474
|
FULWA DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598673
|
|
FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/1000
(LOHAN)
|
0547005000NRG24190920230106738
|
02/11/2023
|
Shrawan Mochi
|
0547005WL009066
|
Shrawan Mochi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598677
|
|
MR SARVAN MOCHI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/1001
(LOHAN)
|
0547005000NRG24190920230106739
|
02/11/2023
|
KAUSHALYA DEVI
|
0547005WL009066
|
KAUSHALYA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598678
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/1017
(LOHAN)
|
0547005000NRG24180820230101337
|
02/11/2023
|
Ravinandan Mochi
|
0547005WL007421
|
Ravinandan Mochi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598676
|
|
MR RAVIRANJAN KUMAR
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3128
(LOHAN)
|
0547005000NRG24190920230106771
|
02/11/2023
|
kara mochi
|
0547005WL009067
|
kara mochi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598680
|
|
MR KARA MOCHI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3187
(LOHAN)
|
0547005000NRG24190920230106787
|
02/11/2023
|
mithun manjhi
|
0547005WL009068
|
mithun manjhi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598681
|
|
MR MITHUN MANJHI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/3998
(CHATHIYARA)
|
0547005000NRG24070820230097368
|
02/11/2023
|
Vijay yadav
|
0547005WL006731
|
Vijay yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598679
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/4409
(CHATHIYARA)
|
0547005000NRG24080820230098381
|
02/11/2023
|
Nitu Kumari
|
0547005WL006980
|
Nitu Kumari
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598671
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3931
(LOHAN)
|
0547005000NRG24190920230106756
|
02/11/2023
|
Madan Singh
|
0547005WL009066
|
Madan Singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598675
|
|
Madan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|