|
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
|
MAIRWA
|
BH-10-001-020-01574600/11910
(BABHNAULI)
|
0510001000NRG24261220230314725
|
27/12/2023
|
KASHINATH KANU
|
0510001WL069150
|
KASHINATH KANU
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187607
|
|
KASHINATH KANU
|
()
|
|
2
|
MAIRWA
|
BH-10-001-020-01619600/20892
(BABHNAULI)
|
0510001000NRG24261220230314727
|
27/12/2023
|
UMESH CHAURASIA
|
0510001WL069150
|
UMESH CHAURASIA
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187608
|
|
UMESH CHAURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-020-01619600/265
(BABHNAULI)
|
0510001000NRG24261220230314738
|
27/12/2023
|
BANKA CHAURAIYA
|
0510001WL069150
|
BANKA CHAURAIYA
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187620
|
|
BANKA CHAURAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-020-01619700/3580
(BABHNAULI)
|
0510001000NRG24261220230314767
|
27/12/2023
|
URMILA DEVI
|
0510001WL069150
|
URMILA DEVI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556187618
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-020-01619600/3221
(BABHNAULI)
|
0510001000NRG24261220230314742
|
27/12/2023
|
RINKU DEVI
|
0510001WL069150
|
RINKU DEVI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187619
|
|
MISS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-020-01619600/3725
(BABHNAULI)
|
0510001000NRG24261220230314753
|
27/12/2023
|
SHARMA PRASAD
|
0510001WL069150
|
SHARMA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1556187609
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-020-01657700/2220
(BABHNAULI)
|
0510001000NRG24261220230314770
|
27/12/2023
|
GUDIYA EVI
|
0510001WL069150
|
GUDIYA EVI
|
00662
|
BDBL0001101
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556187606
|
|
GUDIYA EVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-020-01619600/20897
(BABHNAULI)
|
0510001000NRG24261220230314729
|
27/12/2023
|
INDRAWATI DEVI
|
0510001WL069150
|
INDRAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187614
|
|
INDRAWATI DEVI
|
()
|
|
9
|
MAIRWA
|
BH-10-001-020-01619600/3008
(BABHNAULI)
|
0510001000NRG24261220230314739
|
27/12/2023
|
DHARMAWATI DEVI
|
0510001WL069150
|
DHARMAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187610
|
|
DHARMAWATI DEVI
|
()
|
|
10
|
MAIRWA
|
BH-10-001-020-01619600/3658
(BABHNAULI)
|
0510001000NRG24261220230314746
|
27/12/2023
|
chandrawati devi
|
0510001WL069150
|
chandrawati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187616
|
|
chandrawati devi
|
()
|
|
11
|
MAIRWA
|
BH-10-001-020-01619600/3661
(BABHNAULI)
|
0510001000NRG24261220230314748
|
27/12/2023
|
RAJU PRASAD KANU
|
0510001WL069150
|
RAJU PRASAD KANU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187613
|
|
RAJU PRASAD KANU
|
()
|
|
12
|
MAIRWA
|
BH-10-001-020-01619600/3662
(BABHNAULI)
|
0510001000NRG24261220230314749
|
27/12/2023
|
CHANDA DEVI
|
0510001WL069150
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556187615
|
|
CHANDA DEVI
|
()
|
|
13
|
MAIRWA
|
BH-10-001-020-01619600/4030
(BABHNAULI)
|
0510001000NRG24261220230314759
|
27/12/2023
|
MANISH KUMAR YADAV
|
0510001WL069150
|
MANISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556187617
|
|
MANISH KUMAR YADAV
|
()
|
|
14
|
MAIRWA
|
BH-10-001-020-01619700/3581
(BABHNAULI)
|
0510001000NRG24261220230314768
|
27/12/2023
|
CHANDAN KUMAR YADAV
|
0510001WL069150
|
CHANDAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556187611
|
|
CHANDAN KUMAR YADAV
|
()
|
|
15
|
MAIRWA
|
BH-10-001-020-01657700/2219
(BABHNAULI)
|
0510001000NRG24261220230314769
|
27/12/2023
|
PINKI YADAV
|
0510001WL069150
|
PINKI YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556187612
|
|
PINKI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|