|
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-47-005-005-02815000/2026
(CHATHIYARA)
|
0547005000NRG24071120230115136
|
09/11/2023
|
HARERAM SINGH
|
0547005WL011916
|
HARERAM SINGH
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911220152
|
|
HARERAM SINGH
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/2883
(CHATHIYARA)
|
0547005000NRG24071120230115095
|
09/11/2023
|
BEBI DEVI
|
0547005WL011896
|
BEBI DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9911220153
|
|
BEBI DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3766
(CHATHIYARA)
|
0547005000NRG24071120230114991
|
09/11/2023
|
SAVITA DEVI
|
0547005WL011872
|
SAVITA DEVI
|
00078
|
CNRB0003136
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911220154
|
|
SAVITA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/703
(CHATHIYARA)
|
0547005000NRG24071120230115021
|
09/11/2023
|
surendra yadav
|
0547005WL011873
|
surendra yadav
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911220151
|
|
surendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815100/4238
(CHATHIYARA)
|
0547005000NRG24071120230115043
|
09/11/2023
|
shivshankar rajak
|
0547005WL011878
|
shivshankar rajak
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911220155
|
|
shivshankar rajak
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/4320
(CHATHIYARA)
|
0547005000NRG24071120230115007
|
09/11/2023
|
Kanti Devi
|
0547005WL011872
|
Kanti Devi
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911220162
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815100/1276
(CHATHIYARA)
|
0547005000NRG24071120230115036
|
09/11/2023
|
KAUSHAL KUMAR
|
0547005WL011878
|
KAUSHAL KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9911220161
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/4230
(CHATHIYARA)
|
0547005000NRG24071120230115038
|
09/11/2023
|
MAHESHWAR YADAV
|
0547005WL011878
|
MAHESHWAR YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911220160
|
|
MR MAHESHWAR YADAV
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815100/4235
(CHATHIYARA)
|
0547005000NRG24071120230115041
|
09/11/2023
|
VINITA DEVI
|
0547005WL011878
|
VINITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911220159
|
|
MRS BINITA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-007-02814500/2779
(LAHANA)
|
0547005000NRG24081120230115376
|
09/11/2023
|
SUMITRA DEVI
|
0547005WL012026
|
SUMITRA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911220157
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815100/700
(CHATHIYARA)
|
0547005000NRG24071120230115044
|
09/11/2023
|
SARYUG YADAV
|
0547005WL011878
|
SARYUG YADAV
|
00468
|
UBIN0571008
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9911220158
|
|
SARYUG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3560
(CHATHIYARA)
|
0547005000NRG24071120230115064
|
09/11/2023
|
REENA DEVI
|
0547005WL011884
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911220156
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|