|
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-47-005-004-02816900/2833
(LOHAN)
|
0547005000NRG24291220230132068
|
15/01/2024
|
PAPPU KUMAR
|
0547005WL014377
|
PAPPU KUMAR
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2150919162
|
|
PAPPU KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2840
(LOHAN)
|
0547005000NRG24291220230132050
|
15/01/2024
|
AMO DEVI
|
0547005WL014376
|
AMO DEVI
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150919163
|
|
AMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/3715
(LOHAN)
|
0547005000NRG24291220230132053
|
15/01/2024
|
MALTI KUMARI
|
0547005WL014376
|
MALTI KUMARI
|
00415
|
SBIN0002611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150919165
|
|
MISS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2810
(LOHAN)
|
0547005000NRG24291220230132071
|
15/01/2024
|
KHUSHBOO KUMARI
|
0547005WL014377
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2150919166
|
|
MRS KAHSBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24301220230132933
|
15/01/2024
|
SHARIFA DEVI
|
0547005WL014463
|
SHARIFA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2150919164
|
|
SHARIFA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|