|
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-21-011-017-01044300/1042
(RAJANPUR)
|
0521011000NRG24110520230178678
|
12/05/2023
|
DOMI MALAKAR
|
0521011WL009577
|
DOMI MALAKAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798584
|
|
DOMI MALAKAR
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/1053
(RAJANPUR)
|
0521011000NRG24110520230178681
|
12/05/2023
|
ghoghaqn yadav
|
0521011WL009577
|
ghoghaqn yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636798583
|
|
GHOGHAN YADAV
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/1087
(RAJANPUR)
|
0521011000NRG24110520230178693
|
12/05/2023
|
MADHU DEVI
|
0521011WL009577
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798585
|
|
MADHU DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1002
(RAJANPUR)
|
0521011000NRG24110520230178695
|
12/05/2023
|
NIRO DEVI
|
0521011WL009577
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798582
|
|
VIREN YADAV LALITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3936
(RAJANPUR)
|
0521011000NRG24110520230178705
|
12/05/2023
|
BUDHANI DEVI
|
0521011WL009577
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636798586
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|