|
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-47-005-005-02815300/2891
(CHATHIYARA)
|
0547005000NRG23100420230200383
|
10/04/2023
|
JITENDRA KUMAR
|
0547005WL035112
|
JITENDRA KUMAR
|
00089
|
CBIN0284106
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156357
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3867
(CHATHIYARA)
|
0547005000NRG23100420230200384
|
10/04/2023
|
UMESH MAHTO
|
0547005WL035113
|
UMESH MAHTO
|
00176
|
IDIB000S188
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156360
|
|
Mr. Umesh Mahato
|
INDIAN BANK(607105)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3896
(CHATHIYARA)
|
0547005000NRG23100420230200386
|
10/04/2023
|
Gautam kumar
|
0547005WL035113
|
Gautam kumar
|
00176
|
IDIB000S188
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156362
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3897
(CHATHIYARA)
|
0547005000NRG23100420230200387
|
10/04/2023
|
MUKESH KUMAR
|
0547005WL035113
|
MUKESH KUMAR
|
00176
|
IDIB000S188
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156361
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/1166
(CHATHIYARA)
|
0547005000NRG23100420230200382
|
10/04/2023
|
makeshwar yadav
|
0547005WL035112
|
makeshwar yadav
|
00415
|
SBIN0002611
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156359
|
|
MRS MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02815100/4374
(CHATHIYARA)
|
0547005000NRG23100420230200381
|
10/04/2023
|
manita devi
|
0547005WL035112
|
manita devi
|
00415
|
SBIN0003002
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156358
|
|
MANITA DEVI D/O YADU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3868
(CHATHIYARA)
|
0547005000NRG23100420230200385
|
10/04/2023
|
SHANTI DEVI
|
0547005WL035113
|
SHANTI DEVI
|
00462
|
UCBA0003182
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156356
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|