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
|
MAIRWA
|
BH-10-001-022-01574700/3427 (SEMARA)
|
0510001000NRG24060720230199212
|
08/07/2023
|
MUKESH KUMAR RAM
|
0510001WL024458
|
MUKESH KUMAR RAM
|
00048
|
BKID0004679
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916271
|
|
MUKESHKUMAR RAM
|
BANK OF INDIA(508505)
|
2
|
MAIRWA
|
BH-10-001-022-01621700/3979 (SEMARA)
|
0510001000NRG24060720230199221
|
08/07/2023
|
MURMI DEVI
|
0510001WL024458
|
MURMI DEVI
|
00048
|
BKID0004679
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916272
|
|
MAURNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-022-01574700/4512 (SEMARA)
|
0510001000NRG24060720230199213
|
08/07/2023
|
VIJAY RAM
|
0510001WL024458
|
VIJAY RAM
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916264
|
|
VIJAY RAM
|
CANARA BANK(508532)
|
4
|
MAIRWA
|
BH-10-001-022-01621700/1457 (SEMARA)
|
0510001000NRG24060720230199219
|
08/07/2023
|
SITA DEVI
|
0510001WL024458
|
SITA DEVI
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916265
|
|
SITA DEVI
|
CANARA BANK(508532)
|
5
|
MAIRWA
|
BH-10-001-022-01621700/3851 (SEMARA)
|
0510001000NRG24060720230199220
|
08/07/2023
|
SANAKESA DEVI
|
0510001WL024458
|
SANAKESA DEVI
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916266
|
|
SANAKESHA DEVI W/O SH YOGENDRA SINGH
|
BANK OF INDIA(508505)
|
6
|
MAIRWA
|
BH-10-001-022-01621700/4528 (SEMARA)
|
0510001000NRG24060720230199224
|
08/07/2023
|
DEVANTI DEVI
|
0510001WL024458
|
DEVANTI DEVI
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916274
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-022-01621700/4530 (SEMARA)
|
0510001000NRG24060720230199225
|
08/07/2023
|
PRIYANKA DEVI
|
0510001WL024458
|
PRIYANKA DEVI
|
00354
|
PUNB0988200
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916273
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-022-01574700/4638 (SEMARA)
|
0510001000NRG24060720230199215
|
08/07/2023
|
MITHILESH KUMAR RAM
|
0510001WL024458
|
MITHILESH KUMAR RAM
|
00415
|
SBIN0002975
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916270
|
|
MITHLESH KUMAR RAM
|
CANARA BANK(508532)
|
9
|
MAIRWA
|
BH-10-001-022-01621700/4511 (SEMARA)
|
0510001000NRG24060720230199222
|
08/07/2023
|
HARI YADAV
|
0510001WL024458
|
HARI YADAV
|
00415
|
SBIN0002975
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916267
|
|
HARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
10
|
MAIRWA
|
BH-10-001-022-01621700/1210 (SEMARA)
|
0510001000NRG24060720230199218
|
08/07/2023
|
AOSHIYAR CHOUDHARI
|
0510001WL024458
|
AOSHIYAR CHOUDHARI
|
00415
|
SBIN0005970
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916269
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
MAIRWA
|
BH-10-001-022-01621700/1210 (SEMARA)
|
0510001000NRG24060720230199217
|
08/07/2023
|
RITA DEVI
|
0510001WL024458
|
RITA DEVI
|
00415
|
SBIN0005970
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916268
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
MAIRWA
|
BH-10-001-022-01621700/4527 (SEMARA)
|
0510001000NRG24060720230199223
|
08/07/2023
|
JANKI KUMARI SHARMA
|
0510001WL024458
|
JANKI KUMARI SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076916275
|
|
MISS JANKI KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|