|
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-47-005-006-02815500/163
(SIYANI)
|
0547005000NRG24040520230013626
|
05/05/2023
|
VINITA KUMARI
|
0547005WL001442
|
VINITA KUMARI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486316
|
|
VINITA KUMARI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/612
(SIYANI)
|
0547005000NRG24040520230013629
|
05/05/2023
|
Kamla Devi
|
0547005WL001442
|
Kamla Devi
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486315
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815500/162
(SIYANI)
|
0547005000NRG24040520230013614
|
05/05/2023
|
rajesh ram
|
0547005WL001440
|
rajesh ram
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486319
|
|
rajesh ram
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1681
(SIYANI)
|
0547005000NRG24040520230013615
|
05/05/2023
|
sarita devi
|
0547005WL001440
|
sarita devi
|
00078
|
CNRB0008813
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1482486317
|
|
sarita devi
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1715
(SIYANI)
|
0547005000NRG24040520230013621
|
05/05/2023
|
CHOTI DEVI
|
0547005WL001441
|
CHOTI DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486318
|
|
CHOTI DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1726
(SIYANI)
|
0547005000NRG24040520230013622
|
05/05/2023
|
KRISHNA PASWAN
|
0547005WL001441
|
KRISHNA PASWAN
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486320
|
|
KRISHNA PASWAN
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/310
(SIYANI)
|
0547005000NRG24040520230013632
|
05/05/2023
|
RAJKUMAR MISTRI
|
0547005WL001443
|
RAJKUMAR MISTRI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486321
|
|
RAJKUMAR MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/231
(SIYANI)
|
0547005000NRG24040520230013634
|
05/05/2023
|
CHAMELI DEVI
|
0547005WL001443
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1482486322
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|