|
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-21-011-010-01041900/1260
(PASTWAR)
|
0521011000NRG24270520230291987
|
29/05/2023
|
dinesh sada
|
0521011WL015396
|
dinesh sada
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611476
|
|
dinesh sada
|
()
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1283
(PASTWAR)
|
0521011000NRG24270520230291990
|
29/05/2023
|
PROMOD SADA
|
0521011WL015396
|
PROMOD SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611478
|
|
PROMOD SADA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/3144
(PASTWAR)
|
0521011000NRG24270520230292003
|
29/05/2023
|
RADHA DEVI
|
0521011WL015396
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611477
|
|
RADHA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/3558
(PASTWAR)
|
0521011000NRG24270520230292008
|
29/05/2023
|
PURAN SADA
|
0521011WL015396
|
PURAN SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611479
|
|
PURAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/3559
(PASTWAR)
|
0521011000NRG24270520230292010
|
29/05/2023
|
DILKHUSH CHOUDHARY
|
0521011WL015396
|
DILKHUSH CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611480
|
|
MR DILKHUSH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/1287
(PASTWAR)
|
0521011000NRG24270520230291994
|
29/05/2023
|
SURESH SADA
|
0521011WL015396
|
SURESH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611473
|
|
SURESH SADA
|
()
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/1292
(PASTWAR)
|
0521011000NRG24270520230291996
|
29/05/2023
|
RAMVILASH SADA
|
0521011WL015396
|
RAMVILASH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611472
|
|
RAMVILASH SADA
|
()
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/3556
(PASTWAR)
|
0521011000NRG24270520230292005
|
29/05/2023
|
SHOBHA DEVI
|
0521011WL015396
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611475
|
|
SHOBHA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/3575
(PASTWAR)
|
0521011000NRG24270520230292016
|
29/05/2023
|
RAMESH KUMAR
|
0521011WL015396
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1996611474
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|