|
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-21-011-017-01044600/1011
(RAJANPUR)
|
0521011000NRG24201220230682885
|
24/12/2023
|
TEJO YADAV
|
0521011WL046151
|
TEJO YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549080920
|
|
SUSHILA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1148
(RAJANPUR)
|
0521011000NRG24201220230682892
|
24/12/2023
|
RAJKUMAR YADAV
|
0521011WL046151
|
RAJKUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549080923
|
|
RAJKUMAR YADAV
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1177
(RAJANPUR)
|
0521011000NRG24201220230682894
|
24/12/2023
|
SANJITA DEVI
|
0521011WL046151
|
SANJITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549080922
|
|
SANGITA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1188
(RAJANPUR)
|
0521011000NRG24201220230682896
|
24/12/2023
|
RENU DEVI
|
0521011WL046151
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549080921
|
|
RENU DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/1622
(RAJANPUR)
|
0521011000NRG24201220230682903
|
24/12/2023
|
BIPIN THAKUR
|
0521011WL046151
|
BIPIN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549080924
|
|
VIPIN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|