|
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-47-005-006-02815600/1652
(SIYANI)
|
0547005000NRG24060520230014771
|
06/05/2023
|
MUKESH KUMAR
|
0547005WL001594
|
MUKESH KUMAR
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484013870
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1722
(SIYANI)
|
0547005000NRG24060520230014772
|
06/05/2023
|
KARI DEVI
|
0547005WL001594
|
KARI DEVI
|
00078
|
CNRB0008813
|
840
|
840
|
Processed
|
12/05/2023
|
|
1484013868
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1729
(SIYANI)
|
0547005000NRG24060520230014773
|
06/05/2023
|
BHARAT MAHTO
|
0547005WL001594
|
BHARAT MAHTO
|
00078
|
CNRB0008813
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484013869
|
|
BHARATH MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/1595
(SIYANI)
|
0547005000NRG24060520230014774
|
06/05/2023
|
DAROGE MISTRI
|
0547005WL001594
|
DAROGE MISTRI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484013867
|
|
MR DAROGA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|