|
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-47-005-005-02814700/3375
(CHATHIYARA)
|
0547005000NRG24150420230000535
|
15/04/2023
|
MUNNI DEVI
|
0547005WL000167
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437086575
|
|
Munni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/4062
(CHATHIYARA)
|
0547005000NRG24150420230000540
|
15/04/2023
|
JANTI DEVI
|
0547005WL000168
|
JANTI DEVI
|
00078
|
CNRB0003136
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437086576
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02814800/4044
(CHATHIYARA)
|
0547005000NRG24150420230000541
|
15/04/2023
|
REENA KUMARI
|
0547005WL000168
|
REENA KUMARI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437086573
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/189
(CHATHIYARA)
|
0547005000NRG24150420230000542
|
15/04/2023
|
pinki devi
|
0547005WL000168
|
pinki devi
|
00415
|
SBIN0006617
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437086572
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/1331
(CHATHIYARA)
|
0547005000NRG24150420230000538
|
15/04/2023
|
BINDU DEVI
|
0547005WL000167
|
BINDU DEVI
|
00415
|
SBIN0006617
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437086574
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|