|
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-21-011-006-01038400/2258
(BHELAHI)
|
0521011000NRG24080520230148793
|
12/05/2023
|
HARERAM PASWAN
|
0521011WL007866
|
HARERAM PASWAN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714649
|
|
MR HARERAM PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/122
(BHELAHI)
|
0521011000NRG24080520230148790
|
12/05/2023
|
INDAL PASWAN
|
0521011WL007866
|
INDAL PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714648
|
|
INDAL KUMAR
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2812
(BHELAHI)
|
0521011000NRG24080520230148799
|
12/05/2023
|
KHUSHBU KUMARI
|
0521011WL007866
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714646
|
|
KHUSHBU KUMARI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3012
(BHELAHI)
|
0521011000NRG24080520230148800
|
12/05/2023
|
KAPIL SAH
|
0521011WL007866
|
KAPIL SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714645
|
|
KAPIL KUMAR
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/3019
(BHELAHI)
|
0521011000NRG24080520230148804
|
12/05/2023
|
RANI KUMARI
|
0521011WL007866
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714647
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3215
(BHELAHI)
|
0521011000NRG24080520230148809
|
12/05/2023
|
ARATI KUMARI
|
0521011WL007866
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714643
|
|
ARATI KUMARI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3247
(BHELAHI)
|
0521011000NRG24080520230148811
|
12/05/2023
|
CHANDAN KUMAR
|
0521011WL007866
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714644
|
|
CHANDAN KUMAR
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3249
(BHELAHI)
|
0521011000NRG24080520230148813
|
12/05/2023
|
BITTU PASWAN
|
0521011WL007866
|
BITTU PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636714650
|
|
BITTU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|