|
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-47-005-005-02815300/151
(CHATHIYARA)
|
0547005000NRG24300420230009946
|
02/05/2023
|
DHANMANTI DEVI
|
0547005WL001084
|
DHANMANTI DEVI
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445697706
|
|
DHANMANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/471
(CHATHIYARA)
|
0547005000NRG24300420230009949
|
02/05/2023
|
sangita devi
|
0547005WL001084
|
sangita devi
|
00415
|
SBIN0002611
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445697701
|
|
MRS SANGITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3756
(CHATHIYARA)
|
0547005000NRG24300420230009955
|
02/05/2023
|
pramod kumar singh
|
0547005WL001085
|
pramod kumar singh
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445697702
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815200/2619
(CHATHIYARA)
|
0547005000NRG24300420230010063
|
02/05/2023
|
RAJESH MANJHI
|
0547005WL001094
|
RAJESH MANJHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445697705
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3807
(CHATHIYARA)
|
0547005000NRG24300420230010064
|
02/05/2023
|
SAVO DEVI
|
0547005WL001094
|
SAVO DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445697703
|
|
MRS SAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/3859
(CHATHIYARA)
|
0547005000NRG24300420230009947
|
02/05/2023
|
SHAYAMSUNDAR PRASAD
|
0547005WL001084
|
SHAYAMSUNDAR PRASAD
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445697704
|
|
SHYAMSUNDAR PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|