|
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-47-005-006-02815400/1453
(SIYANI)
|
0547005000NRG24190620230053808
|
19/06/2023
|
LALPARI DEVI
|
0547005WL003982
|
LALPARI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314183
|
|
LALPARI DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/2280
(SIYANI)
|
0547005000NRG24190620230053825
|
19/06/2023
|
RAMBOL DEVI
|
0547005WL003982
|
RAMBOL DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813314181
|
|
RAMBOL DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/2298
(SIYANI)
|
0547005000NRG24190620230053826
|
19/06/2023
|
GIRJA DEVI
|
0547005WL003982
|
GIRJA DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813314182
|
|
GIRJA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/2361
(SIYANI)
|
0547005000NRG24190620230053832
|
19/06/2023
|
Anit Kumar
|
0547005WL003982
|
Anit Kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314179
|
|
Anit Kumar
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/2368
(SIYANI)
|
0547005000NRG24190620230053837
|
19/06/2023
|
Saday Shankar Kumar
|
0547005WL003982
|
Saday Shankar Kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314180
|
|
Saday Shankar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/2360
(SIYANI)
|
0547005000NRG24190620230053831
|
19/06/2023
|
Sapna Devi
|
0547005WL003982
|
Sapna Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314185
|
|
MRS SAPNA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/38
(SIYANI)
|
0547005000NRG24190620230053838
|
19/06/2023
|
Sanjay Kumar
|
0547005WL003982
|
Sanjay Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314186
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/1917
(SIYANI)
|
0547005000NRG24190620230053819
|
19/06/2023
|
RAJO SAW
|
0547005WL003982
|
RAJO SAW
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813314184
|
|
RAJO SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|