|
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-47-005-004-02817071/3474
(LOHAN)
|
0547005000NRG24011120230113565
|
02/11/2023
|
PUTUL DEVI
|
0547005WL011354
|
PUTUL DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906598356
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/702
(SIYANI)
|
0547005000NRG24011120230113547
|
02/11/2023
|
JAVITRI DEVI
|
0547005WL011352
|
JAVITRI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598355
|
|
JAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814500/2779
(LAHANA)
|
0547005000NRG24301020230113235
|
02/11/2023
|
SUMITRA DEVI
|
0547005WL011261
|
SUMITRA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598354
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/4113
(LOHAN)
|
0547005000NRG24011120230113588
|
02/11/2023
|
Sachin kumar
|
0547005WL011358
|
Sachin kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906598353
|
|
Sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|