|
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-47-005-005-02815000/2945
(CHATHIYARA)
|
0547005000NRG24061120230114594
|
09/11/2023
|
NIRAM DEVI
|
0547005WL011667
|
NIRAM DEVI
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908827852
|
|
NIRAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/457
(CHATHIYARA)
|
0547005000NRG24061120230114642
|
09/11/2023
|
GORELAL PANDIT
|
0547005WL011671
|
GORELAL PANDIT
|
00089
|
CBIN0284106
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908827851
|
|
GORELAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3997
(CHATHIYARA)
|
0547005000NRG24061120230114586
|
09/11/2023
|
NEHA KUMARI
|
0547005WL011666
|
NEHA KUMARI
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908827853
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/3904
(CHATHIYARA)
|
0547005000NRG24061120230114604
|
09/11/2023
|
Pawan yadav
|
0547005WL011668
|
Pawan yadav
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908827854
|
|
MR PAWAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|