|
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-47-005-004-02817200/1543
(LOHAN)
|
0547005000NRG24100620230044868
|
10/06/2023
|
PUNAM DEVI
|
0547005WL003507
|
PUNAM DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743371
|
|
PUNAM DEVI W/O- NIRAJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/3516
(LOHAN)
|
0547005000NRG24100620230044870
|
10/06/2023
|
LALMUNI DEVI
|
0547005WL003507
|
LALMUNI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743366
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817200/1504
(LOHAN)
|
0547005000NRG24100620230044867
|
10/06/2023
|
RAJIV SINGH
|
0547005WL003507
|
RAJIV SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743369
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/2633
(LOHAN)
|
0547005000NRG24100620230044869
|
10/06/2023
|
SONIYA DEVI
|
0547005WL003507
|
SONIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743370
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02817200/3631
(LOHAN)
|
0547005000NRG24100620230044871
|
10/06/2023
|
SONMA DEVI
|
0547005WL003507
|
SONMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743368
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02817200/117
(LOHAN)
|
0547005000NRG24100620230044866
|
10/06/2023
|
RADHA DEVI
|
0547005WL003507
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604743367
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|