|
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-47-005-004-02816900/1001
(LOHAN)
|
0547005000NRG24011120230113591
|
02/11/2023
|
KAUSHALYA DEVI
|
0547005WL011359
|
KAUSHALYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908828290
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3128
(LOHAN)
|
0547005000NRG24051020230109701
|
02/11/2023
|
kara mochi
|
0547005WL009948
|
kara mochi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908828289
|
|
MR KARA MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/4100
(LOHAN)
|
0547005000NRG24051020230109709
|
02/11/2023
|
VINOD MAHTO
|
0547005WL009948
|
VINOD MAHTO
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908828287
|
|
VINOD MAHTO
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/4100
(LOHAN)
|
0547005000NRG24300920230109168
|
02/11/2023
|
VINOD MAHTO
|
0547005WL009785
|
VINOD MAHTO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908828286
|
|
VINOD MAHTO
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/4100
(LOHAN)
|
0547005000NRG24011120230113614
|
02/11/2023
|
VINOD MAHTO
|
0547005WL011359
|
VINOD MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908828288
|
|
VINOD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|