|
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-21-011-017-01044600/1003
(RAJANPUR)
|
0521011000NRG24220520230246465
|
24/05/2023
|
CHANDRAKALA DEVI
|
0521011WL0013099
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944049291
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1003
(RAJANPUR)
|
0521011000NRG24220520230246466
|
24/05/2023
|
CHANDRAKALA DEVI
|
0521011WL0013099
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944049290
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3133
(BHELAHI)
|
0521011000NRG24220520230246450
|
24/05/2023
|
TABASSUM
|
0521011WL0013098
|
TABASSUM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944049292
|
|
MS TABASSUM TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1689
(ARAPATTI)
|
0521011000NRG24220520230246449
|
24/05/2023
|
NILAM DEVI
|
0521011WL0013097
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944049288
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01045000/3445
(SIRWAR BIRWAR)
|
0521011000NRG24230520230254774
|
24/05/2023
|
GAROE MUKHIYA
|
0521011WL0013578
|
GAROE MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944049289
|
|
GAROE MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|