|
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-21-011-009-01037700/488
(TELHAR)
|
0521011000NRG24120720230612442
|
13/07/2023
|
SUSHIL SADA
|
0521011WL030585
|
SUSHIL SADA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818276
|
|
SUSHIL SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1316
(TELHAR)
|
0521011000NRG24110720230611645
|
13/07/2023
|
Ganesh jha
|
0521011WL030471
|
Ganesh jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818277
|
|
GENESH JHA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/1991
(TELHAR)
|
0521011000NRG24110720230611672
|
13/07/2023
|
ASHA DEVI
|
0521011WL030471
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818280
|
|
ASHA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/2077
(TELHAR)
|
0521011000NRG24120720230612406
|
13/07/2023
|
ARTI KUMARI
|
0521011WL030585
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818282
|
|
ARTI KUMARI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/2250
(TELHAR)
|
0521011000NRG24120720230612416
|
13/07/2023
|
JUHI DEVI
|
0521011WL030585
|
JUHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818279
|
|
JUHI DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/2252
(TELHAR)
|
0521011000NRG24120720230612417
|
13/07/2023
|
SANJAY KUMAR CHOUDHARY
|
0521011WL030585
|
SANJAY KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818283
|
|
Sanjay Kumar Chaudhary
|
()
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/2256
(TELHAR)
|
0521011000NRG24120720230612418
|
13/07/2023
|
ANUPAM KUMARI
|
0521011WL030585
|
ANUPAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818284
|
|
Anupam Kumari
|
()
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/2550
(TELHAR)
|
0521011000NRG24120720230612430
|
13/07/2023
|
LAKSHMI KUMARI
|
0521011WL030585
|
LAKSHMI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818285
|
|
Lakshmi Kumari
|
()
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/287
(TELHAR)
|
0521011000NRG24120720230612438
|
13/07/2023
|
SANKAR RAJAK
|
0521011WL030585
|
SANKAR RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818278
|
|
SHANKAR RAJAK
|
()
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/906
(TELHAR)
|
0521011000NRG24120720230612446
|
13/07/2023
|
pankaj kumar jha
|
0521011WL030585
|
pankaj kumar jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082818281
|
|
PANKAJ JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|