|
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-47-005-006-02815500/162
(SIYANI)
|
0547005000NRG24220520230025923
|
22/05/2023
|
rajesh ram
|
0547005WL002327
|
rajesh ram
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570849
|
|
rajesh ram
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1715
(SIYANI)
|
0547005000NRG24220520230025926
|
22/05/2023
|
CHOTI DEVI
|
0547005WL002327
|
CHOTI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570851
|
|
CHOTI DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1726
(SIYANI)
|
0547005000NRG24220520230025927
|
22/05/2023
|
KRISHNA PASWAN
|
0547005WL002327
|
KRISHNA PASWAN
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570848
|
|
KRISHNA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1811
(SIYANI)
|
0547005000NRG24220520230025929
|
22/05/2023
|
RITA DEVI
|
0547005WL002328
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570850
|
|
RITA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/231
(SIYANI)
|
0547005000NRG24220520230025933
|
22/05/2023
|
CHAMELI DEVI
|
0547005WL002328
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570847
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|