|
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-47-005-002-02817100/1672
(EKARAMA)
|
0547005000NRG24010720230071568
|
02/07/2023
|
SHILA DEVI
|
0547005WL004801
|
SHILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374539
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02817100/384
(EKARAMA)
|
0547005000NRG24010720230071571
|
02/07/2023
|
MUNMA DEVI
|
0547005WL004801
|
MUNMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374542
|
|
MS MUNMA DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-002-02817100/856
(EKARAMA)
|
0547005000NRG24010720230071588
|
02/07/2023
|
GORELAL PASWAN
|
0547005WL004801
|
GORELAL PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374541
|
|
SHRI GORELAL PASWAN
|
()
|
|
4
|
CHEWARA
|
BH-47-005-002-02817100/899
(EKARAMA)
|
0547005000NRG24010720230071595
|
02/07/2023
|
HIRA PASWAN
|
0547005WL004801
|
HIRA PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374543
|
|
MR HIRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-002-02817100/1624
(EKARAMA)
|
0547005000NRG24010720230071566
|
02/07/2023
|
AJIT KUMAR
|
0547005WL004801
|
AJIT KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962374544
|
|
AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|