|
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-47-005-001-02816400/140
(CHAKANDRA)
|
0547005000NRG24270620230064295
|
30/06/2023
|
BIRALA BIND
|
0547005WL004474
|
BIRALA BIND
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837149
|
|
BIRALA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2835
(CHAKANDRA)
|
0547005000NRG24270620230064202
|
30/06/2023
|
RINKU DEVI
|
0547005WL004470
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837146
|
|
MRS RINKU DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/3275
(CHAKANDRA)
|
0547005000NRG24270620230064309
|
30/06/2023
|
PUJAN KUMAR
|
0547005WL004474
|
PUJAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837142
|
|
MRS PUJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02816200/2927
(CHAKANDRA)
|
0547005000NRG24270620230064192
|
30/06/2023
|
DHANANJAY KUMAR
|
0547005WL004470
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837143
|
|
MR DHANJAY KUMAR
|
()
|
|
5
|
CHEWARA
|
BH-47-005-001-02816200/2928
(CHAKANDRA)
|
0547005000NRG24270620230064292
|
30/06/2023
|
LALDHARI KUMAR
|
0547005WL004474
|
LALDHARI KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837144
|
|
MR LALDHARI KUMAR
|
()
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/1789
(CHAKANDRA)
|
0547005000NRG24270620230064296
|
30/06/2023
|
SUDAMIYA DEVI
|
0547005WL004474
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837145
|
|
MISS SUDAMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-001-02816200/2934
(CHAKANDRA)
|
0547005000NRG24270620230064193
|
30/06/2023
|
SAROJ DEVI
|
0547005WL004470
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837139
|
|
SAROJ DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/1263
(CHAKANDRA)
|
0547005000NRG24270620230064196
|
30/06/2023
|
sakli devi
|
0547005WL004470
|
sakli devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837148
|
|
sakli devi
|
()
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/2836
(CHAKANDRA)
|
0547005000NRG24270620230064203
|
30/06/2023
|
ramvaran bind
|
0547005WL004470
|
ramvaran bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837147
|
|
ramvaran bind
|
()
|
|
10
|
CHEWARA
|
BH-47-005-001-02816400/3173
(CHAKANDRA)
|
0547005000NRG24270620230064302
|
30/06/2023
|
REENA DEVI
|
0547005WL004474
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837140
|
|
REENA DEVI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-001-02817400/2754
(CHAKANDRA)
|
0547005000NRG24270620230064316
|
30/06/2023
|
SHIVANI DEVI
|
0547005WL004474
|
SHIVANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960837141
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|