|
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-21-011-018-01044800/2897
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070270
|
27/04/2023
|
RINKU DEVI
|
0521011WL003638
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067384
|
|
MR SHRAVAN CHAUDHARI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/386
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070273
|
27/04/2023
|
URPRAMILA DEVI
|
0521011WL003638
|
URPRAMILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1440067390
|
Account closed
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/1830
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070287
|
27/04/2023
|
HUSNA KHATUN
|
0521011WL003638
|
HUSNA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067382
|
|
MR MD AZAM
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2323
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070296
|
27/04/2023
|
KULANAND RAM
|
0521011WL003638
|
KULANAND RAM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067383
|
|
MR MOHAMMAD JAWED
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/3326
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070312
|
27/04/2023
|
MD AHMAD ALI
|
0521011WL003638
|
MD AHMAD ALI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067381
|
|
MR MD AHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/542
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070277
|
27/04/2023
|
Ramrati Devi
|
0521011WL003638
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440067380
|
|
RAMKHELAWAN CHOUDHARY
|
()
|
|
7
|
MAHISHI
|
BH-21-011-018-01045000/1040
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070318
|
27/04/2023
|
Lalti Devi
|
0521011WL003638
|
Lalti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067389
|
|
LALTI DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01045000/1040
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070317
|
27/04/2023
|
Ranjeet sada
|
0521011WL003638
|
Ranjeet sada
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067388
|
|
RANJEET SADA
|
()
|
|
9
|
MAHISHI
|
BH-21-011-018-01045000/604
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070320
|
27/04/2023
|
Rukmain Devi
|
0521011WL003638
|
Rukmain Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067386
|
|
RUKMEN DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-018-01045000/607
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070321
|
27/04/2023
|
Rekha Devi
|
0521011WL003638
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067387
|
|
REKHA DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-018-01045000/734
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070324
|
27/04/2023
|
Vidyanand yadav
|
0521011WL003638
|
Vidyanand yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440067385
|
|
VIDYANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|