|
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-47-005-004-02816900/4158
(LOHAN)
|
0547005000NRG24200320240159354
|
23/03/2024
|
Sonu Kumar
|
0547005WL017980
|
Sonu Kumar
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065339
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/4161
(LOHAN)
|
0547005000NRG24200320240159355
|
23/03/2024
|
Uma Devi
|
0547005WL017980
|
Uma Devi
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065338
|
|
MR NARESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2421
(LOHAN)
|
0547005000NRG24200320240159352
|
23/03/2024
|
AJHOLA DEVI
|
0547005WL017980
|
AJHOLA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065337
|
|
MRS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3129
(LOHAN)
|
0547005000NRG24200320240159353
|
23/03/2024
|
parmeshwar mochi
|
0547005WL017980
|
parmeshwar mochi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065336
|
|
MR PARMESHAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/4166
(LOHAN)
|
0547005000NRG24200320240159356
|
23/03/2024
|
Rajendra Saw
|
0547005WL017980
|
Rajendra Saw
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065335
|
|
RAJENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/4168
(LOHAN)
|
0547005000NRG24200320240159357
|
23/03/2024
|
Dhiraj Kumar
|
0547005WL017980
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040065334
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|