|
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-47-005-006-02815600/609
(SIYANI)
|
0547005000NRG24100120240137291
|
10/01/2024
|
dipak kumar
|
0547005WL0015166
|
dipak kumar
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129151114
|
|
dipak kumar
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/591
(SIYANI)
|
0547005000NRG24100120240137286
|
10/01/2024
|
Guddi Devi
|
0547005WL0015166
|
Guddi Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129151115
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24100120240137290
|
10/01/2024
|
Tukan Mahto
|
0547005WL0015166
|
Tukan Mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129151122
|
|
Tukan Mahto
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/359
(SIYANI)
|
0547005000NRG24100120240137288
|
10/01/2024
|
Vijay Manjhi
|
0547005WL0015166
|
Vijay Manjhi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151119
|
|
Vijay Manjhi
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/359
(SIYANI)
|
0547005000NRG24100120240137289
|
10/01/2024
|
Vijay Manjhi
|
0547005WL0015166
|
Vijay Manjhi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129151118
|
|
Vijay Manjhi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/1420
(SIYANI)
|
0547005000NRG24100120240137283
|
10/01/2024
|
RINA DEVI
|
0547005WL0015166
|
RINA DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129151121
|
|
RINA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/831
(SIYANI)
|
0547005000NRG24100120240137284
|
10/01/2024
|
KEDAR MAHTO
|
0547005WL0015166
|
KEDAR MAHTO
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151117
|
|
KEDAR MAHTO
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815800/831
(SIYANI)
|
0547005000NRG24100120240137287
|
10/01/2024
|
KEDAR MAHTO
|
0547005WL0015166
|
KEDAR MAHTO
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151116
|
|
KEDAR MAHTO
|
()
|
|
9
|
CHEWARA
|
BH-47-005-006-02815800/917
(SIYANI)
|
0547005000NRG24100120240137285
|
10/01/2024
|
Manju Devi
|
0547005WL0015166
|
Manju Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151120
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-007-02814500/3501
(LAHANA)
|
0547005000NRG24100120240137305
|
10/01/2024
|
SUBODH MAHTO
|
0547005WL0015169
|
SUBODH MAHTO
|
00415
|
SBIN0002611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129151124
|
|
MR SUBODH MAHATO
|
()
|
|
11
|
CHEWARA
|
BH-47-005-007-02814500/3501
(LAHANA)
|
0547005000NRG24100120240137306
|
10/01/2024
|
SUBODH MAHTO
|
0547005WL0015169
|
SUBODH MAHTO
|
00415
|
SBIN0002611
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129151123
|
|
MR SUBODH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|