|
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-21-011-014-01043600/1704
(AINA)
|
0521011000NRG24200420230019500
|
22/04/2023
|
MALA DEVI
|
0521011WL001182
|
MALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396358
|
|
MRS MALA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1714
(AINA)
|
0521011000NRG24200420230019502
|
22/04/2023
|
INDU DEVI
|
0521011WL001182
|
INDU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396364
|
|
MRS INDU DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/579
(AINA)
|
0521011000NRG24200420230019529
|
22/04/2023
|
RAMVILASH SHARMA
|
0521011WL001182
|
RAMVILASH SHARMA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396362
|
|
MR RAMVILASH SHARMA
|
()
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/582
(AINA)
|
0521011000NRG24200420230019531
|
22/04/2023
|
JIVCHI DEVI
|
0521011WL001182
|
JIVCHI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396356
|
|
MRS JIVCHI DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/583
(AINA)
|
0521011000NRG24200420230019532
|
22/04/2023
|
PRABHA DEVI
|
0521011WL001182
|
PRABHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396357
|
|
MR HAREKISHUN SHARMA
|
()
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/599
(AINA)
|
0521011000NRG24200420230019534
|
22/04/2023
|
JAYA DEVI
|
0521011WL001182
|
JAYA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396360
|
|
MS JAYA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/605
(AINA)
|
0521011000NRG24200420230019535
|
22/04/2023
|
RUDAL CHAUPAL
|
0521011WL001182
|
RUDAL CHAUPAL
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396363
|
|
MR RUDAL CHAUPAL
|
()
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/611
(AINA)
|
0521011000NRG24200420230019537
|
22/04/2023
|
RAMPRAVESH ROY
|
0521011WL001182
|
RAMPRAVESH ROY
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436396361
|
|
MR RAMPRAVESH ROY
|
()
|
|
9
|
MAHISHI
|
BH-21-011-014-01043700/694
(AINA)
|
0521011000NRG24200420230019559
|
22/04/2023
|
AMERIKA DEVI
|
0521011WL001182
|
AMERIKA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436396359
|
|
MR RAMANATH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|