|
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-21-011-002-01038500/1889
(BIRGAON)
|
0521011000NRG24281220230693594
|
02/01/2024
|
INARDEV RAM
|
0521011WL047086
|
INARDEV RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969182
|
|
MR INDRADEV RAM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2557
(BIRGAON)
|
0521011000NRG24281220230693601
|
02/01/2024
|
MANJU DEVI
|
0521011WL047086
|
MANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969187
|
|
MISS MANJU DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/381
(BIRGAON)
|
0521011000NRG24261220230690402
|
02/01/2024
|
BECHANI DEVI
|
0521011WL046747
|
BECHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969186
|
|
MRS BECHNI DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/403
(BIRGAON)
|
0521011000NRG24281220230693604
|
02/01/2024
|
BASANT RAM
|
0521011WL047086
|
BASANT RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969185
|
|
MR BASANT RAM
|
()
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/403
(BIRGAON)
|
0521011000NRG24281220230693605
|
02/01/2024
|
RUMMINI DEVI
|
0521011WL047086
|
RUMMINI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969179
|
|
MRS RUKMINI DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/405
(BIRGAON)
|
0521011000NRG24281220230693606
|
02/01/2024
|
Anita Devi
|
0521011WL047086
|
Anita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969181
|
|
MRS ANITA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/411
(BIRGAON)
|
0521011000NRG24281220230693608
|
02/01/2024
|
Arjun Ram
|
0521011WL047086
|
Arjun Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969183
|
|
MR ARJUN RAM
|
()
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/411
(BIRGAON)
|
0521011000NRG24281220230693607
|
02/01/2024
|
Puna Devi
|
0521011WL047086
|
Puna Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969180
|
|
MRS PUNA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/952
(BIRGAON)
|
0521011000NRG24261220230690407
|
02/01/2024
|
HIRA RAM
|
0521011WL046747
|
HIRA RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969184
|
|
MR HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|