|
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-10-001-022-01620800/4886
(SEMARA)
|
0510001000NRG24260220240377795
|
02/03/2024
|
GUDDI DEVI
|
0510001WL084752
|
GUDDI DEVI
|
00078
|
CNRB0003134
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069199
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
2
|
MAIRWA
|
BH-10-001-022-01620800/68
(SEMARA)
|
0510001000NRG24260220240377742
|
02/03/2024
|
TARA. DEVI
|
0510001WL084750
|
TARA. DEVI
|
00078
|
CNRB0003134
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069198
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-022-01620800/4887
(SEMARA)
|
0510001000NRG24260220240377796
|
02/03/2024
|
ANNU KUMARI
|
0510001WL084752
|
ANNU KUMARI
|
00354
|
PUNB0105620
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069197
|
|
ANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-022-01620800/4536
(SEMARA)
|
0510001000NRG24260220240377741
|
02/03/2024
|
SABITA DEVI
|
0510001WL084750
|
SABITA DEVI
|
00415
|
SBIN0005970
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069201
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-022-01620800/4880
(SEMARA)
|
0510001000NRG24260220240377794
|
02/03/2024
|
SHILPI KUMARI
|
0510001WL084752
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069200
|
|
SHILPI KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-022-01620800/3766
(SEMARA)
|
0510001000NRG24260220240377740
|
02/03/2024
|
RATNAWALI DEVI
|
0510001WL084750
|
RATNAWALI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069194
|
|
RATNAWALI
|
CANARA BANK(508532)
|
|
7
|
MAIRWA
|
BH-10-001-022-01620800/4875
(SEMARA)
|
0510001000NRG24260220240377793
|
02/03/2024
|
MUNNA RAM
|
0510001WL084752
|
MUNNA RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069196
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRWA
|
BH-10-001-022-01621200/4500
(SEMARA)
|
0510001000NRG24260220240377743
|
02/03/2024
|
RAMAVATI DEVI
|
0510001WL084750
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040069195
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|