|
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-47-005-004-02816900/1246
(LOHAN)
|
0547005000NRG24200720230089289
|
20/07/2023
|
KRANTI DEVI
|
0547005WL005956
|
KRANTI DEVI
|
00045
|
BARB0SHEPUR
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741215749
|
|
KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/2793
(LOHAN)
|
0547005000NRG24200720230089293
|
20/07/2023
|
RINKU DEVI
|
0547005WL005956
|
RINKU DEVI
|
00048
|
BKID0004592
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741215750
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3059
(LOHAN)
|
0547005000NRG24200720230089298
|
20/07/2023
|
ASHOK YADAV
|
0547005WL005957
|
ASHOK YADAV
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741215747
|
|
MR ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2970
(LOHAN)
|
0547005000NRG24200720230089297
|
20/07/2023
|
RINKU DEVI
|
0547005WL005957
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741215748
|
|
RINKU DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3070
(LOHAN)
|
0547005000NRG24200720230089303
|
20/07/2023
|
RUNNI DEVI
|
0547005WL005958
|
RUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741215746
|
|
RUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|