|
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-21-011-019-01042900/113
(NAHARWAR)
|
0521011000NRG24301120230665781
|
02/12/2023
|
VINOD SHARMA
|
0521011WL044238
|
VINOD SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962143
|
|
MR VINOD SHARMA
|
()
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/827
(NAHARWAR)
|
0521011000NRG24301120230665811
|
02/12/2023
|
RINKU DEVI
|
0521011WL044238
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962142
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2527
(NAHARWAR)
|
0521011000NRG24301120230665789
|
02/12/2023
|
AJHULA DEVI
|
0521011WL044238
|
AJHULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962140
|
|
AJHULA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/337
(NAHARWAR)
|
0521011000NRG24301120230665805
|
02/12/2023
|
DANI MUKHIYA
|
0521011WL044238
|
DANI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962139
|
|
DANI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3918
(NAHARWAR)
|
0521011000NRG24301120230665807
|
02/12/2023
|
PRADIP SHARMA
|
0521011WL044238
|
PRADIP SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962141
|
|
PRADIP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|