|
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-47-005-005-02815300/1000
(CHATHIYARA)
|
0547005000NRG24230720230090621
|
24/07/2023
|
SATISH MAHTO
|
0547005WL006065
|
SATISH MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744829156
|
|
SATISH MAHTO
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3722
(CHATHIYARA)
|
0547005000NRG24230720230090648
|
24/07/2023
|
Kari Devi
|
0547005WL006065
|
Kari Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829157
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815200/4346
(CHATHIYARA)
|
0547005000NRG24230720230090618
|
24/07/2023
|
Kajal devi
|
0547005WL006065
|
Kajal devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829165
|
|
Kajal devi
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815200/4363
(CHATHIYARA)
|
0547005000NRG24230720230090619
|
24/07/2023
|
BHAGIYA DEVI
|
0547005WL006065
|
BHAGIYA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829166
|
|
BHAGIYA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2659
(CHATHIYARA)
|
0547005000NRG24230720230090632
|
24/07/2023
|
RAMJEE KEWAT
|
0547005WL006065
|
RAMJEE KEWAT
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829158
|
|
RAMJEE KEWAT
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/3566
(CHATHIYARA)
|
0547005000NRG24230720230090644
|
24/07/2023
|
CHANDAN MANJHI
|
0547005WL006065
|
CHANDAN MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829164
|
|
CHANDAN MANJHI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/4013
(CHATHIYARA)
|
0547005000NRG24230720230090650
|
24/07/2023
|
JALIM RAVIDAS
|
0547005WL006065
|
JALIM RAVIDAS
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829160
|
|
JALIM RAVIDAS
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/4107
(CHATHIYARA)
|
0547005000NRG24230720230090651
|
24/07/2023
|
UPENDRA TANTI
|
0547005WL006065
|
UPENDRA TANTI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829161
|
|
UPENDRA TANTI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/4371
(CHATHIYARA)
|
0547005000NRG24230720230090657
|
24/07/2023
|
indu devi
|
0547005WL006065
|
indu devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829159
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/3188
(CHATHIYARA)
|
0547005000NRG24230720230090639
|
24/07/2023
|
SRI MATI DEVI
|
0547005WL006065
|
SRI MATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829162
|
|
MRS SRIMATI DEVI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/4153
(CHATHIYARA)
|
0547005000NRG24230720230090653
|
24/07/2023
|
BASANT BHAGAT
|
0547005WL006065
|
BASANT BHAGAT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744829163
|
|
MR BASANT BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|