|
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-47-005-006-02815700/2137
(SIYANI)
|
0547005000NRG23050420230200273
|
05/04/2023
|
SUNITA KUMARI
|
0547005WL035096
|
SUNITA KUMARI
|
00078
|
CNRB0003136
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039901
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1590
(SIYANI)
|
0547005000NRG23050420230200262
|
05/04/2023
|
KANHAIYA LAL KUMAR
|
0547005WL035096
|
KANHAIYA LAL KUMAR
|
00078
|
CNRB0008813
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039902
|
|
KANHAIYA LAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/1684
(SIYANI)
|
0547005000NRG23050420230200267
|
05/04/2023
|
Gorelal mahto
|
0547005WL035096
|
Gorelal mahto
|
00415
|
SBIN0003003
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039904
|
|
MR GORELAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/1567
(SIYANI)
|
0547005000NRG23050420230200250
|
05/04/2023
|
BINDU DEVI
|
0547005WL035096
|
BINDU DEVI
|
00415
|
SBIN0006617
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039905
|
|
MRS VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/1692
(SIYANI)
|
0547005000NRG23050420230200270
|
05/04/2023
|
Suma devi
|
0547005WL035096
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039903
|
|
Suma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|