|
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-21-011-018-01044800/2519
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667170
|
02/12/2023
|
GULAB DEVI
|
0521011WL044325
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008110037
|
|
MRS GULAB DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/311
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667173
|
02/12/2023
|
GITA DEVI
|
0521011WL044325
|
GITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008110038
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2473
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667167
|
02/12/2023
|
SULEKHA DEVI
|
0521011WL044325
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008110041
|
|
SULEKHA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/375
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667175
|
02/12/2023
|
Geeta Devi
|
0521011WL044325
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008110040
|
|
GEETA DEVI BILASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2270
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667166
|
02/12/2023
|
DINESH MISTRI
|
0521011WL044325
|
DINESH MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008110039
|
|
DINESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|