|
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-47-005-006-02815600/609
(SIYANI)
|
0547005000NRG24130520230020517
|
13/05/2023
|
dipak kumar
|
0547005WL0001984
|
dipak kumar
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638112827
|
|
dipak kumar
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/609
(SIYANI)
|
0547005000NRG24130520230020518
|
13/05/2023
|
dipak kumar
|
0547005WL0001984
|
dipak kumar
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638112828
|
|
dipak kumar
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/633
(SIYANI)
|
0547005000NRG24130520230020522
|
13/05/2023
|
Ravindra Yadav
|
0547005WL0001984
|
Ravindra Yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638112826
|
|
Ravindra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24130520230020515
|
13/05/2023
|
Tukan Mahto
|
0547005WL0001984
|
Tukan Mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638112833
|
|
Tukan Mahto
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24130520230020516
|
13/05/2023
|
Tukan Mahto
|
0547005WL0001984
|
Tukan Mahto
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638112832
|
|
Tukan Mahto
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/1420
(SIYANI)
|
0547005000NRG24130520230020519
|
13/05/2023
|
RINA DEVI
|
0547005WL0001984
|
RINA DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638112831
|
|
RINA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/1422
(SIYANI)
|
0547005000NRG24130520230020520
|
13/05/2023
|
GANPATI DEVI
|
0547005WL0001984
|
GANPATI DEVI
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112830
|
|
GANPATI DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24130520230020521
|
13/05/2023
|
SARSWATI DEVI
|
0547005WL0001984
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112829
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1812
(SIYANI)
|
0547005000NRG24130520230020513
|
13/05/2023
|
SHRAWAN RAM
|
0547005WL0001984
|
SHRAWAN RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
17/05/2023
|
|
1638112835
|
|
SHRAWAN RAM
|
()
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/1812
(SIYANI)
|
0547005000NRG24130520230020514
|
13/05/2023
|
SHRAWAN RAM
|
0547005WL0001984
|
SHRAWAN RAM
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638112834
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25002
|
25002
|
|
|
|
|
|
|
|