|
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-47-005-005-02815300/469
(CHATHIYARA)
|
0547005000NRG24020520230011701
|
03/05/2023
|
DINESH YADAV
|
0547005WL001227
|
DINESH YADAV
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484392133
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/1051
(CHATHIYARA)
|
0547005000NRG24020520230011697
|
03/05/2023
|
NAKUL YADAV
|
0547005WL001227
|
NAKUL YADAV
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484392132
|
|
NAKUL YADAV NAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/2688
(CHATHIYARA)
|
0547005000NRG24020520230011699
|
03/05/2023
|
SULENDRA YADAV
|
0547005WL001227
|
SULENDRA YADAV
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484392135
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3909
(CHATHIYARA)
|
0547005000NRG24020520230011700
|
03/05/2023
|
GITA DEVI
|
0547005WL001227
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484392134
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|