|
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-47-005-006-02815500/1718
(SIYANI)
|
0547005000NRG24180620230053714
|
19/06/2023
|
RANJU KUMARI
|
0547005WL003952
|
RANJU KUMARI
|
00078
|
CNRB0002474
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813314167
|
|
RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/702
(SIYANI)
|
0547005000NRG24190620230054362
|
19/06/2023
|
JAVITRI DEVI
|
0547005WL003997
|
JAVITRI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813314168
|
|
JAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1419
(SIYANI)
|
0547005000NRG24190620230054366
|
19/06/2023
|
VANDANA DEVI
|
0547005WL003998
|
VANDANA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813314172
|
|
VANDANA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1661
(SIYANI)
|
0547005000NRG24190620230054370
|
19/06/2023
|
PUJA KUMARI
|
0547005WL003998
|
PUJA KUMARI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813314173
|
|
PUJA KUMARI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1800
(SIYANI)
|
0547005000NRG24190620230054371
|
19/06/2023
|
Rama devi
|
0547005WL003998
|
Rama devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813314171
|
|
Rama devi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/1821
(SIYANI)
|
0547005000NRG24180620230053716
|
19/06/2023
|
SULEKHA DEVI
|
0547005WL003952
|
SULEKHA DEVI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813314170
|
|
SULEKHA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/1824
(SIYANI)
|
0547005000NRG24180620230053717
|
19/06/2023
|
SHOBHA DEVI
|
0547005WL003952
|
SHOBHA DEVI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813314169
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/1812
(SIYANI)
|
0547005000NRG24180620230053712
|
19/06/2023
|
SHRAWAN RAM
|
0547005WL003952
|
SHRAWAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813314174
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|