|
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-47-005-006-02815700/2045
(SIYANI)
|
0547005000NRG24090520230015804
|
09/05/2023
|
SHANTI DEVI
|
0547005WL001699
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697827
|
|
SHANTI DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/2147
(SIYANI)
|
0547005000NRG24090520230015810
|
09/05/2023
|
ROHIT KUMAR
|
0547005WL001699
|
ROHIT KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697825
|
|
ROHIT KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/675
(SIYANI)
|
0547005000NRG24090520230015823
|
09/05/2023
|
Ajay Kumar
|
0547005WL001699
|
Ajay Kumar
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697826
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1310
(SIYANI)
|
0547005000NRG24090520230015880
|
09/05/2023
|
SOPENDRA MAHTO
|
0547005WL001704
|
SOPENDRA MAHTO
|
00078
|
CNRB0008813
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636697828
|
|
SOPENDRA MAHTO
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/118
(SIYANI)
|
0547005000NRG24090520230015783
|
09/05/2023
|
Nandu mistri
|
0547005WL001699
|
Nandu mistri
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697831
|
|
Nandu mistri
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/19
(SIYANI)
|
0547005000NRG24090520230015789
|
09/05/2023
|
ajnashiya devi
|
0547005WL001699
|
ajnashiya devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697829
|
|
ajnashiya devi
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2148
(SIYANI)
|
0547005000NRG24090520230015811
|
09/05/2023
|
SUJIT KUMAR
|
0547005WL001699
|
SUJIT KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697832
|
|
SUJIT KUMAR
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/571
(SIYANI)
|
0547005000NRG24090520230015820
|
09/05/2023
|
SIKKU KUMAR
|
0547005WL001699
|
SIKKU KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636697830
|
|
SIKKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1436
(SIYANI)
|
0547005000NRG24090520230015881
|
09/05/2023
|
RAHUL KUMAR
|
0547005WL001704
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636697833
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|