|
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-21-011-004-01040310/2331
(TELWA WEST)
|
0521011000NRG24170620230430771
|
17/06/2023
|
shiv jee choupal
|
0521011WL022363
|
shiv jee choupal
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788875
|
|
shiv jee choupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3501
(TELWA WEST)
|
0521011000NRG24170620230430878
|
17/06/2023
|
AMARNATH KUMAR
|
0521011WL022364
|
AMARNATH KUMAR
|
00415
|
SBIN0003602
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812788878
|
|
MR AMARNATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/1763
(TELWA WEST)
|
0521011000NRG24170620230430759
|
17/06/2023
|
KANCHAN DEVI
|
0521011WL022363
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788868
|
|
KANCHAN DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2451
(TELWA WEST)
|
0521011000NRG24170620230430817
|
17/06/2023
|
BABITA DEVI
|
0521011WL022364
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788864
|
|
BABITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/2542
(TELWA WEST)
|
0521011000NRG24170620230430774
|
17/06/2023
|
SANGITA DEVI
|
0521011WL022363
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788870
|
|
SANGITA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3039
(TELWA WEST)
|
0521011000NRG24170620230430787
|
17/06/2023
|
RENU DEVI
|
0521011WL022363
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788869
|
|
RENU DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3213
(TELWA WEST)
|
0521011000NRG24170620230430855
|
17/06/2023
|
KANCHAN DEVI
|
0521011WL022364
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788867
|
|
KANCHAN DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3337
(TELWA WEST)
|
0521011000NRG24170620230430863
|
17/06/2023
|
DURBAL SAH
|
0521011WL022364
|
DURBAL SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812788873
|
|
DURBAL SAH S O DANO SAH
|
()
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3349
(TELWA WEST)
|
0521011000NRG24170620230430871
|
17/06/2023
|
RUNA DEVI
|
0521011WL022364
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788871
|
|
RUNA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3491
(TELWA WEST)
|
0521011000NRG24170620230430802
|
17/06/2023
|
RAMAN KUMAR
|
0521011WL022363
|
RAMAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788866
|
|
RAMAN KUMAR
|
()
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/3495
(TELWA WEST)
|
0521011000NRG24170620230430806
|
17/06/2023
|
KIRAN DEVI
|
0521011WL022363
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788872
|
|
KIRAN DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/537
(TELWA WEST)
|
0521011000NRG24170620230430888
|
17/06/2023
|
RAM BHAJAN SHARMA
|
0521011WL022364
|
RAM BHAJAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788865
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/1779
(TELWA WEST)
|
0521011000NRG24170620230430766
|
17/06/2023
|
LALDAY DEVI
|
0521011WL022363
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812788876
|
|
LALDAY DEVI
|
()
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/1779
(TELWA WEST)
|
0521011000NRG24170620230430765
|
17/06/2023
|
RAMCHANDRA SAH
|
0521011WL022363
|
RAMCHANDRA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812788874
|
|
RAMCHANDRA SAH
|
()
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3051
(TELWA WEST)
|
0521011000NRG24170620230430789
|
17/06/2023
|
ANAND CHOPAL
|
0521011WL022363
|
ANAND CHOPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812788877
|
|
ANAND CHOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|