|
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-21-011-009-01037700/2115
(TELHAR)
|
0521011000NRG24221120230657507
|
25/11/2023
|
MANKHUSH KUMAR SADA
|
0521011WL0043580
|
MANKHUSH KUMAR SADA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103865
|
|
MR MANKHUSH KUMAR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2600
(TELWA EAST)
|
0521011000NRG24231120230658550
|
25/11/2023
|
SAROJANI DEVI
|
0521011WL0043638
|
SAROJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103849
|
|
SAROJANI DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/1310
(TELHAR)
|
0521011000NRG24221120230657496
|
25/11/2023
|
Indrakant Sda
|
0521011WL0043580
|
Indrakant Sda
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103855
|
|
INDRAKANT SADA
|
()
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1315
(TELHAR)
|
0521011000NRG24221120230657497
|
25/11/2023
|
Ashok Jha
|
0521011WL0043580
|
Ashok Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103856
|
|
ASHOK KUMAR JHA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/1724
(TELHAR)
|
0521011000NRG24221120230657498
|
25/11/2023
|
GOVIND JHA
|
0521011WL0043580
|
GOVIND JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103862
|
|
GOVIND JHA
|
()
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/1746
(TELHAR)
|
0521011000NRG24221120230657499
|
25/11/2023
|
BIJLI DEVI
|
0521011WL0043580
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103863
|
|
BIJLI DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/1801
(TELHAR)
|
0521011000NRG24221120230657500
|
25/11/2023
|
PUNAM DEVI
|
0521011WL0043580
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103853
|
|
PUNAM DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/1848
(TELHAR)
|
0521011000NRG24221120230657501
|
25/11/2023
|
MITHU DEVI
|
0521011WL0043580
|
MITHU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103854
|
|
MITHU DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/1887
(TELHAR)
|
0521011000NRG24221120230657502
|
25/11/2023
|
LILA DEVI
|
0521011WL0043580
|
LILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103860
|
|
LILA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/1890
(TELHAR)
|
0521011000NRG24221120230657503
|
25/11/2023
|
KAJAL DEVI
|
0521011WL0043580
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103859
|
|
KAJAL DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-009-01037700/1980
(TELHAR)
|
0521011000NRG24221120230657504
|
25/11/2023
|
RINKI DEVI
|
0521011WL0043580
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103852
|
|
RINKI DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-009-01037700/2026
(TELHAR)
|
0521011000NRG24221120230657505
|
25/11/2023
|
MADHUMALA KUMARI
|
0521011WL0043580
|
MADHUMALA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103861
|
|
MADHUMALA KUMARI
|
()
|
|
13
|
MAHISHI
|
BH-21-011-009-01037700/2106
(TELHAR)
|
0521011000NRG24221120230657506
|
25/11/2023
|
BHAGYAWATI DEVI
|
0521011WL0043580
|
BHAGYAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103858
|
|
BHAGYAVATI DEVI ANUPA KUMARI
|
()
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/267
(TELHAR)
|
0521011000NRG24221120230657508
|
25/11/2023
|
chada devi
|
0521011WL0043580
|
chada devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103864
|
|
CHANDA DEVI
|
()
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/406
(TELHAR)
|
0521011000NRG24221120230657509
|
25/11/2023
|
kelash thakur
|
0521011WL0043580
|
kelash thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103857
|
|
KAILASH THAKUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/3879
(TELWA EAST)
|
0521011000NRG24231120230658552
|
25/11/2023
|
GOOLSAD PRAWEEN
|
0521011WL0043639
|
GOOLSAD PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103850
|
|
GOOLSAD PRAWEEN
|
()
|
|
17
|
MAHISHI
|
BH-21-011-009-01037700/1305
(TELHAR)
|
0521011000NRG24221120230657495
|
25/11/2023
|
RUBY DEVI
|
0521011WL0043580
|
RUBY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008103851
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/1599
(TELWA EAST)
|
0521011000NRG24231120230658551
|
25/11/2023
|
ASHIKA KHATOON
|
0521011WL0043639
|
ASHIKA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103847
|
|
ASHIKA KHATOON
|
()
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2335
(TELWA EAST)
|
0521011000NRG24231120230658511
|
25/11/2023
|
JANNATI KHATOON
|
0521011WL0043633
|
JANNATI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008103848
|
|
JANNATI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|