|
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-47-005-006-02815500/1060
(SIYANI)
|
0547005000NRG24180420230001375
|
18/04/2023
|
RINA DEVI
|
0547005WL000347
|
RINA DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415045
|
|
RINA DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815500/163
(SIYANI)
|
0547005000NRG24180420230001376
|
18/04/2023
|
VINITA KUMARI
|
0547005WL000347
|
VINITA KUMARI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415033
|
|
VINITA KUMARI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/612
(SIYANI)
|
0547005000NRG24180420230001385
|
18/04/2023
|
Kamla Devi
|
0547005WL000348
|
Kamla Devi
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415046
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815500/162
(SIYANI)
|
0547005000NRG24180420230001360
|
18/04/2023
|
rajesh ram
|
0547005WL000344
|
rajesh ram
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415036
|
|
rajesh ram
|
()
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1681
(SIYANI)
|
0547005000NRG24180420230001365
|
18/04/2023
|
sarita devi
|
0547005WL000345
|
sarita devi
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415044
|
|
sarita devi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1715
(SIYANI)
|
0547005000NRG24180420230001370
|
18/04/2023
|
CHOTI DEVI
|
0547005WL000346
|
CHOTI DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415035
|
|
CHOTI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1726
(SIYANI)
|
0547005000NRG24180420230001366
|
18/04/2023
|
KRISHNA PASWAN
|
0547005WL000345
|
KRISHNA PASWAN
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415037
|
|
KRISHNA PASWAN
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/1731
(SIYANI)
|
0547005000NRG24180420230001377
|
18/04/2023
|
DHARMJAY YADAV
|
0547005WL000347
|
DHARMJAY YADAV
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415042
|
|
DHARMJAY YADAV
|
()
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/1756
(SIYANI)
|
0547005000NRG24180420230001367
|
18/04/2023
|
sunita devi
|
0547005WL000345
|
sunita devi
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415038
|
|
sunita devi
|
()
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/310
(SIYANI)
|
0547005000NRG24180420230001389
|
18/04/2023
|
RAJKUMAR MISTRI
|
0547005WL000349
|
RAJKUMAR MISTRI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415039
|
|
RAJKUMAR MISTRI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/520
(SIYANI)
|
0547005000NRG24180420230001352
|
18/04/2023
|
FUL DEVI
|
0547005WL000343
|
FUL DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415034
|
|
FUL DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/1823
(SIYANI)
|
0547005000NRG24180420230001368
|
18/04/2023
|
KAUSHLIYA DEVI
|
0547005WL000345
|
KAUSHLIYA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415043
|
|
KAUSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815500/28
(SIYANI)
|
0547005000NRG24180420230001361
|
18/04/2023
|
Shanti devi
|
0547005WL000344
|
Shanti devi
|
00415
|
SBIN0002611
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415041
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/2
(SIYANI)
|
0547005000NRG24180420230001374
|
18/04/2023
|
ANITA DEVI
|
0547005WL000346
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415047
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/231
(SIYANI)
|
0547005000NRG24180420230001392
|
18/04/2023
|
CHAMELI DEVI
|
0547005WL000349
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415048
|
|
CHAMELI DEVI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/1583
(SIYANI)
|
0547005000NRG24180420230001355
|
18/04/2023
|
RAJKUMAR PASWAN
|
0547005WL000343
|
RAJKUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436415040
|
|
RAJKUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|