|
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-47-005-004-02816900/3591
(LOHAN)
|
0547005000NRG24111220230124445
|
14/12/2023
|
KANHAIYA KUMAR
|
0547005WL013929
|
KANHAIYA KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906591381
|
|
KANHAIYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3225
(LOHAN)
|
0547005000NRG24071220230123130
|
14/12/2023
|
RAUSHAN KUMAR
|
0547005WL013633
|
RAUSHAN KUMAR
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591382
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3191
(LOHAN)
|
0547005000NRG24071220230123127
|
14/12/2023
|
LAXMIKANT PYRELAL
|
0547005WL013633
|
LAXMIKANT PYRELAL
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591388
|
|
MR LAXMIKANT
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3226
(LOHAN)
|
0547005000NRG24071220230123131
|
14/12/2023
|
RIMJHIM KUMARI
|
0547005WL013633
|
RIMJHIM KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591390
|
|
MRS RIMJHIM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3222
(LOHAN)
|
0547005000NRG24121220230125027
|
14/12/2023
|
SUDHIR RAM
|
0547005WL013967
|
SUDHIR RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9906591386
|
|
SUDHIR RAM
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3223
(LOHAN)
|
0547005000NRG24071220230123128
|
14/12/2023
|
KANCHAN DEVI
|
0547005WL013633
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591384
|
|
KANCHAN DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3224
(LOHAN)
|
0547005000NRG24071220230123129
|
14/12/2023
|
INDU DEVI
|
0547005WL013633
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591387
|
|
INDU DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3229
(LOHAN)
|
0547005000NRG24121220230125028
|
14/12/2023
|
NILAM DEVI
|
0547005WL013967
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9906591383
|
|
NILAM DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3231
(LOHAN)
|
0547005000NRG24071220230123132
|
14/12/2023
|
DINESH THAKUR
|
0547005WL013633
|
DINESH THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591389
|
|
DINESH THAKUR
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3590
(LOHAN)
|
0547005000NRG24121220230125029
|
14/12/2023
|
CHHOTI DEVI
|
0547005WL013968
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9906591385
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|