|
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-47-005-006-02815600/620
(SIYANI)
|
0547005000NRG24080720230078186
|
10/07/2023
|
KUNTI DEVI
|
0547005WL005286
|
KUNTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841486
|
|
KUNTI DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/695
(SIYANI)
|
0547005000NRG24080720230078189
|
10/07/2023
|
SAKUN DEVI
|
0547005WL005286
|
SAKUN DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841485
|
|
SAKUN DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/720
(SIYANI)
|
0547005000NRG24080720230078191
|
10/07/2023
|
Asho Yadav
|
0547005WL005286
|
Asho Yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841489
|
|
Asho Yadav
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/740
(SIYANI)
|
0547005000NRG24080720230078192
|
10/07/2023
|
BHUPAL YADAV
|
0547005WL005286
|
BHUPAL YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841488
|
|
BHUPAL YADAV
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/815
(SIYANI)
|
0547005000NRG24080720230078193
|
10/07/2023
|
URMILA DEVI
|
0547005WL005286
|
URMILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841487
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1695
(SIYANI)
|
0547005000NRG24080720230078162
|
10/07/2023
|
KARU MANJHI
|
0547005WL005286
|
KARU MANJHI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841490
|
|
KARU MANJHI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/219
(SIYANI)
|
0547005000NRG24080720230078168
|
10/07/2023
|
HARI YADAV
|
0547005WL005286
|
HARI YADAV
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841491
|
|
HARI YADAV
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/2264
(SIYANI)
|
0547005000NRG24080720230078172
|
10/07/2023
|
SANTU KUMAR
|
0547005WL005286
|
SANTU KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841492
|
|
SANTU KUMAR
|
()
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/2268
(SIYANI)
|
0547005000NRG24080720230078174
|
10/07/2023
|
RAMLAL KUMAR
|
0547005WL005286
|
RAMLAL KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078841493
|
|
RAMLAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|