|
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-47-005-005-02814800/2815
(CHATHIYARA)
|
0547005000NRG24190420230001580
|
19/04/2023
|
CHHOTELAL SINGH
|
0547005WL000380
|
CHHOTELAL SINGH
|
00078
|
CNRB0003136
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436397321
|
|
CHHOTELAL SINGH
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/1408
(CHATHIYARA)
|
0547005000NRG24190420230001598
|
19/04/2023
|
lachho devi
|
0547005WL000383
|
lachho devi
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397327
|
|
lachho devi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815100/4115
(CHATHIYARA)
|
0547005000NRG24190420230001584
|
19/04/2023
|
AKASHVA DEVI
|
0547005WL000380
|
AKASHVA DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397328
|
|
AKASHVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/4136
(CHATHIYARA)
|
0547005000NRG24190420230001602
|
19/04/2023
|
HARERAM YADAV
|
0547005WL000383
|
HARERAM YADAV
|
00176
|
IDIB000S654
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397322
|
|
HARERAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/4190
(CHATHIYARA)
|
0547005000NRG24190420230001607
|
19/04/2023
|
dharmendra manjhi
|
0547005WL000384
|
dharmendra manjhi
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397323
|
|
MR DHARMENDRA MANJHI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02816100/78
(CHATHIYARA)
|
0547005000NRG24190420230001608
|
19/04/2023
|
SHANTI DEVI
|
0547005WL000384
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397324
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/1892
(CHATHIYARA)
|
0547005000NRG24190420230001586
|
19/04/2023
|
KAMAL DEVI
|
0547005WL000381
|
KAMAL DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397326
|
|
KAMAL DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/37638
(CHATHIYARA)
|
0547005000NRG24190420230001583
|
19/04/2023
|
VINOD YADAV
|
0547005WL000380
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436397325
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|