|
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-47-005-002-02817300/4538
(EKARAMA)
|
0547005000NRG24281220230131896
|
29/12/2023
|
SURAJ KUAMR
|
0547005WL014371
|
SURAJ KUAMR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547888
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/4552
(EKARAMA)
|
0547005000NRG24281220230131892
|
29/12/2023
|
PAWAN YADAV
|
0547005WL014370
|
PAWAN YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547889
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02817300/4691
(EKARAMA)
|
0547005000NRG24281220230131894
|
29/12/2023
|
BADLU MANJHI
|
0547005WL014370
|
BADLU MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547887
|
|
MR BADALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|