|
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-21-011-018-01044800/3549
(SIRWAR BIRWAR)
|
0521011000NRG24200620230453120
|
20/06/2023
|
ANUSHA BHARTI
|
0521011WL023271
|
ANUSHA BHARTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808927828
|
|
MRS ANUSHA BHARTI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/2121
(SIRWAR BIRWAR)
|
0521011000NRG24200620230453123
|
20/06/2023
|
KAILU SHARMA
|
0521011WL023271
|
KAILU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808927830
|
|
MR KAILU SHARMA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-018-01045000/3484
(SIRWAR BIRWAR)
|
0521011000NRG24200620230453136
|
20/06/2023
|
SANJU DEVI
|
0521011WL023271
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808927829
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2173
(SIRWAR BIRWAR)
|
0521011000NRG24170620230431638
|
20/06/2023
|
binod kumar yadav
|
0521011WL022392
|
binod kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808927832
|
|
VINOD KUMAR YADAV
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2881
(SIRWAR BIRWAR)
|
0521011000NRG24170620230431656
|
20/06/2023
|
MD SHAHID ALI
|
0521011WL022392
|
MD SHAHID ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808927831
|
|
MD SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|