|
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-21-011-010-01041400/2802
(PASTWAR)
|
0521011000NRG24110620230392563
|
12/06/2023
|
KARTIK KUMAR
|
0521011WL020416
|
KARTIK KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846524
|
|
KARTIK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041400/1354
(PASTWAR)
|
0521011000NRG24100620230389643
|
12/06/2023
|
HARINARAYAN SADA
|
0521011WL020289
|
HARINARAYAN SADA
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567846510
|
|
HARINARAYAN SADA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-010-01041400/1411
(PASTWAR)
|
0521011000NRG24110620230392578
|
12/06/2023
|
KRISHMOHAN MAHTO
|
0521011WL020417
|
KRISHMOHAN MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846513
|
|
KRISHMOHAN MAHTO
|
()
|
|
4
|
MAHISHI
|
BH-21-011-010-01041400/847
(PASTWAR)
|
0521011000NRG24110620230392583
|
12/06/2023
|
LAXMI SADA
|
0521011WL020417
|
LAXMI SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846516
|
|
LAXMI SADA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-010-01041400/894
(PASTWAR)
|
0521011000NRG24100620230389661
|
12/06/2023
|
JASODA KUMARI
|
0521011WL020289
|
JASODA KUMARI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567846512
|
|
JASODA KUMARI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-010-01041800/3499
(PASTWAR)
|
0521011000NRG24110620230392574
|
12/06/2023
|
GURIYA DEVI
|
0521011WL020416
|
GURIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846511
|
|
GURIYA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-010-01041800/3502
(PASTWAR)
|
0521011000NRG24110620230392575
|
12/06/2023
|
PUNAM DEVI
|
0521011WL020416
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846520
|
|
PUNAM DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/1260
(PASTWAR)
|
0521011000NRG24110620230393779
|
12/06/2023
|
dinesh sada
|
0521011WL020468
|
dinesh sada
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846523
|
|
dinesh sada
|
()
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/1283
(PASTWAR)
|
0521011000NRG24110620230393782
|
12/06/2023
|
PROMOD SADA
|
0521011WL020468
|
PROMOD SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846521
|
|
PROMOD SADA
|
()
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/2996
(PASTWAR)
|
0521011000NRG24110620230393719
|
12/06/2023
|
TUNA DEVI
|
0521011WL020465
|
TUNA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846517
|
|
TUNA DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/2997
(PASTWAR)
|
0521011000NRG24110620230393720
|
12/06/2023
|
HIRA DEVI
|
0521011WL020465
|
HIRA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846518
|
|
HIRA DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/2998
(PASTWAR)
|
0521011000NRG24110620230393721
|
12/06/2023
|
VIMALA DEVI
|
0521011WL020465
|
VIMALA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846514
|
|
VIMALA DEVI
|
()
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/3020
(PASTWAR)
|
0521011000NRG24110620230393728
|
12/06/2023
|
DEEPAK KUMAR MUKHIYA
|
0521011WL020465
|
DEEPAK KUMAR MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846515
|
|
DEEPAK KUMAR MUKHIYA
|
()
|
|
14
|
MAHISHI
|
BH-21-011-010-01041900/3144
(PASTWAR)
|
0521011000NRG24110620230393795
|
12/06/2023
|
RADHA DEVI
|
0521011WL020468
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846522
|
|
RADHA DEVI
|
()
|
|
15
|
MAHISHI
|
BH-21-011-010-01041900/3445
(PASTWAR)
|
0521011000NRG24110620230393736
|
12/06/2023
|
MEERA DEVI
|
0521011WL020465
|
MEERA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846519
|
|
MEERA DEVI
|
()
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/3558
(PASTWAR)
|
0521011000NRG24110620230393800
|
12/06/2023
|
PURAN SADA
|
0521011WL020468
|
PURAN SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846504
|
|
PURAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/3559
(PASTWAR)
|
0521011000NRG24110620230393802
|
12/06/2023
|
DILKHUSH CHOUDHARY
|
0521011WL020468
|
DILKHUSH CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846528
|
|
MR DILKHUSH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-010-01041400/3507
(PASTWAR)
|
0521011000NRG24100620230389655
|
12/06/2023
|
UPASI KUMARI
|
0521011WL020289
|
UPASI KUMARI
|
00415
|
SBIN0012643
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567846508
|
|
MISS UPASI KUMARI
|
()
|
|
19
|
MAHISHI
|
BH-21-011-010-01041400/743
(PASTWAR)
|
0521011000NRG24100620230389657
|
12/06/2023
|
DULARCHANDRA SADA
|
0521011WL020289
|
DULARCHANDRA SADA
|
00415
|
SBIN0012643
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567846527
|
|
MASTER GOUTAM KUMAR
|
()
|
|
20
|
MAHISHI
|
BH-21-011-010-01041400/826
(PASTWAR)
|
0521011000NRG24110620230392573
|
12/06/2023
|
MOTI DEVI
|
0521011WL020416
|
MOTI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846509
|
|
MRS MOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-010-01041400/799
(PASTWAR)
|
0521011000NRG24110620230392570
|
12/06/2023
|
GORI DEVI
|
0521011WL020416
|
GORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846526
|
|
GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/1287
(PASTWAR)
|
0521011000NRG24110620230393786
|
12/06/2023
|
SURESH SADA
|
0521011WL020468
|
SURESH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846507
|
|
SURESH SADA
|
()
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/1292
(PASTWAR)
|
0521011000NRG24110620230393788
|
12/06/2023
|
RAMVILASH SADA
|
0521011WL020468
|
RAMVILASH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846525
|
|
RAMVILASH SADA
|
()
|
|
24
|
MAHISHI
|
BH-21-011-010-01041900/3556
(PASTWAR)
|
0521011000NRG24110620230393797
|
12/06/2023
|
SHOBHA DEVI
|
0521011WL020468
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846505
|
|
SHOBHA DEVI
|
()
|
|
25
|
MAHISHI
|
BH-21-011-010-01041900/3575
(PASTWAR)
|
0521011000NRG24110620230393808
|
12/06/2023
|
RAMESH KUMAR
|
0521011WL020468
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846506
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|