|
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-21-011-012-01040400/3640
(ARAPATTI)
|
0521011000NRG24040720230571123
|
08/07/2023
|
SANTOSH KUMAR CHOUPAL
|
0521011WL028423
|
SANTOSH KUMAR CHOUPAL
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5082810957
|
|
SANTOSH KUMAR CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3045
(ARAPATTI)
|
0521011000NRG24040720230571036
|
08/07/2023
|
ARUN KUMAR SAH
|
0521011WL028420
|
ARUN KUMAR SAH
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810959
|
|
MR ARUN KUMAR SAH
|
()
|
|
3
|
MAHISHI
|
BH-21-011-012-01040500/438
(ARAPATTI)
|
0521011000NRG24040720230571000
|
08/07/2023
|
CHANIYA DEVI
|
0521011WL028417
|
CHANIYA DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810958
|
|
MRS CHANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3049
(ARAPATTI)
|
0521011000NRG24040720230571039
|
08/07/2023
|
SUSHILA DEVI
|
0521011WL028420
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810955
|
|
SHUSHILA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3112
(ARAPATTI)
|
0521011000NRG24040720230571062
|
08/07/2023
|
JIVACH MUKHIYA
|
0521011WL028420
|
JIVACH MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810954
|
|
JIVACH MUKHIYA
|
()
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3631
(ARAPATTI)
|
0521011000NRG24040720230571118
|
08/07/2023
|
SANJU DEVI
|
0521011WL028423
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5082810956
|
|
SANJU DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24040720230571001
|
08/07/2023
|
HASAN ALI
|
0521011WL028417
|
HASAN ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810961
|
|
HASAN ALI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24040720230571002
|
08/07/2023
|
MUSRAT AARA
|
0521011WL028417
|
MUSRAT AARA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810960
|
|
MUSART ARA
|
()
|
|
9
|
MAHISHI
|
BH-21-011-012-01040500/581
(ARAPATTI)
|
0521011000NRG24040720230571070
|
08/07/2023
|
PAWAN SAH
|
0521011WL028420
|
PAWAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810963
|
|
PAVAN KUMAR SAHU
|
()
|
|
10
|
MAHISHI
|
BH-21-011-012-01040500/615
(ARAPATTI)
|
0521011000NRG24040720230571075
|
08/07/2023
|
SHOBHA DEVI
|
0521011WL028420
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810962
|
|
SHOBHA DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-012-01040500/635
(ARAPATTI)
|
0521011000NRG24040720230571077
|
08/07/2023
|
SUKAL SAH
|
0521011WL028420
|
SUKAL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082810953
|
|
SUKAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|