|
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
|
MAHISHI
|
BH-21-011-018-01044800/3269
(SIRWAR BIRWAR)
|
0521011000NRG24281220230694265
|
02/01/2024
|
PRIYANKA DEVI
|
0521011WL047143
|
PRIYANKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968687
|
|
MS PRIYANKA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3589
(SIRWAR BIRWAR)
|
0521011000NRG24281220230694270
|
02/01/2024
|
VIDO SHARMA
|
0521011WL047143
|
VIDO SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968686
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/2657
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695890
|
02/01/2024
|
DEEPAK KUMAR
|
0521011WL047271
|
DEEPAK KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968688
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/2346
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695887
|
02/01/2024
|
MAHRANI DEVI
|
0521011WL047271
|
MAHRANI DEVI
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968689
|
|
MR NANDU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|