|
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-47-005-005-02815300/4088
(CHATHIYARA)
|
0547005000NRG24101120230116176
|
13/11/2023
|
SUSHMA KUMARI
|
0547005WL012250
|
SUSHMA KUMARI
|
00045
|
BARB0SHEPUR
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906599088
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/441
(CHATHIYARA)
|
0547005000NRG24091120230115869
|
13/11/2023
|
pratima devi
|
0547005WL012187
|
pratima devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906599084
|
|
pratima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3981
(CHATHIYARA)
|
0547005000NRG24091120230115878
|
13/11/2023
|
ARVIND PAL
|
0547005WL012190
|
ARVIND PAL
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906599087
|
|
ARVIND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02816100/4044
(CHATHIYARA)
|
0547005000NRG24091120230115882
|
13/11/2023
|
SUSHMA DEVI
|
0547005WL012191
|
SUSHMA DEVI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906599085
|
|
MS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02816100/4041
(CHATHIYARA)
|
0547005000NRG24091120230115881
|
13/11/2023
|
SANDIP KUMAR
|
0547005WL012191
|
SANDIP KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906599086
|
|
MR SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|