|
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-47-005-006-02815600/1643
(SIYANI)
|
0547005000NRG23060420230200361
|
10/04/2023
|
INDU DEVI
|
0547005WL035105
|
INDU DEVI
|
00078
|
CNRB0003136
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435210271
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/262
(SIYANI)
|
0547005000NRG23060420230200362
|
10/04/2023
|
SHUSHIL SINGH
|
0547005WL035105
|
SHUSHIL SINGH
|
00078
|
CNRB0003136
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435210272
|
|
SHUSHIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1415
(SIYANI)
|
0547005000NRG23060420230200360
|
10/04/2023
|
CHIKU KUMAR
|
0547005WL035105
|
CHIKU KUMAR
|
00078
|
CNRB0008813
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435210273
|
|
MR CHIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|