|
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-47-005-006-02815600/138
(SIYANI)
|
0547005000NRG24011220230120892
|
15/12/2023
|
Pinku Ram
|
0547005WL013051
|
Pinku Ram
|
00078
|
CNRB0003136
|
3108
|
3108
|
Processed
|
01/02/2024
|
|
9906591760
|
|
Pinku Ram
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/620
(SIYANI)
|
0547005000NRG24011220230120936
|
15/12/2023
|
KUNTI DEVI
|
0547005WL013051
|
KUNTI DEVI
|
00078
|
CNRB0003136
|
2886
|
2886
|
Processed
|
01/02/2024
|
|
9906591758
|
|
KUNTI DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/624
(SIYANI)
|
0547005000NRG24011220230120937
|
15/12/2023
|
RINKI DEVI
|
0547005WL013051
|
RINKI DEVI
|
00078
|
CNRB0003136
|
2886
|
2886
|
Processed
|
01/02/2024
|
|
9906591757
|
|
RINKI DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/695
(SIYANI)
|
0547005000NRG24011220230120940
|
15/12/2023
|
SAKUN DEVI
|
0547005WL013051
|
SAKUN DEVI
|
00078
|
CNRB0003136
|
3108
|
3108
|
Processed
|
01/02/2024
|
|
9906591756
|
|
SAKUN DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/720
(SIYANI)
|
0547005000NRG24011220230120942
|
15/12/2023
|
Asho Yadav
|
0547005WL013051
|
Asho Yadav
|
00078
|
CNRB0003136
|
3108
|
3108
|
Processed
|
01/02/2024
|
|
9906591761
|
|
Asho Yadav
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/740
(SIYANI)
|
0547005000NRG24011220230120943
|
15/12/2023
|
BHUPAL YADAV
|
0547005WL013051
|
BHUPAL YADAV
|
00078
|
CNRB0003136
|
3108
|
3108
|
Processed
|
01/02/2024
|
|
9906591759
|
|
BHUPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/219
(SIYANI)
|
0547005000NRG24011220230120899
|
15/12/2023
|
HARI YADAV
|
0547005WL013051
|
HARI YADAV
|
00078
|
CNRB0008813
|
3108
|
3108
|
Rejected
|
01/02/2024
|
|
9906591764
|
Account closed
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/2264
(SIYANI)
|
0547005000NRG24011220230120918
|
15/12/2023
|
SANTU KUMAR
|
0547005WL013051
|
SANTU KUMAR
|
00078
|
CNRB0008813
|
2886
|
2886
|
Processed
|
01/02/2024
|
|
9906591766
|
|
SANTU KUMAR
|
()
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/2264
(SIYANI)
|
0547005000NRG24161120230116806
|
15/12/2023
|
SANTU KUMAR
|
0547005WL012402
|
SANTU KUMAR
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906591765
|
|
SANTU KUMAR
|
()
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/2298
(SIYANI)
|
0547005000NRG24011220230120927
|
15/12/2023
|
Murari kumar
|
0547005WL013051
|
Murari kumar
|
00078
|
CNRB0008813
|
3108
|
3108
|
Processed
|
01/02/2024
|
|
9906591762
|
|
Murari kumar
|
()
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/2448
(SIYANI)
|
0547005000NRG24011220230120931
|
15/12/2023
|
LAKSHMI DEVI
|
0547005WL013051
|
LAKSHMI DEVI
|
00078
|
CNRB0008813
|
2886
|
2886
|
Processed
|
01/02/2024
|
|
9906591768
|
|
LAKSHMI DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/2448
(SIYANI)
|
0547005000NRG24161120230116809
|
15/12/2023
|
LAKSHMI DEVI
|
0547005WL012402
|
LAKSHMI DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906591767
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/1684
(SIYANI)
|
0547005000NRG24011220230120885
|
15/12/2023
|
Gorelal mahto
|
0547005WL013050
|
Gorelal mahto
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906591763
|
|
MR GORELAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34752
|
34752
|
|
|
|
|
|
|
|