|
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-21-011-018-01044800/2818
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071300
|
27/04/2023
|
MD PRAVEJ ALAM
|
0521011WL003666
|
MD PRAVEJ ALAM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684307
|
|
MR MOHD PRAVEJ ALAM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/536
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071316
|
27/04/2023
|
MANOJ PASWAN
|
0521011WL003666
|
MANOJ PASWAN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684308
|
|
MRS KANCHAN DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/2997
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071341
|
27/04/2023
|
MD MASUK
|
0521011WL003666
|
MD MASUK
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439684309
|
|
MR MD MASUK
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/494
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071352
|
27/04/2023
|
Gulshan Khatoon
|
0521011WL003666
|
Gulshan Khatoon
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439684306
|
|
MRS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044700/791
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071291
|
27/04/2023
|
ARHULIYA DEVI
|
0521011WL003666
|
ARHULIYA DEVI
|
00415
|
SBIN0015733
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439684310
|
|
MRS ARHULIYA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01044700/808
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071296
|
27/04/2023
|
HIRA SADA
|
0521011WL003666
|
HIRA SADA
|
00415
|
SBIN0015733
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684311
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/391
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071305
|
27/04/2023
|
ANITA DEVI
|
0521011WL003666
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684304
|
|
ANITA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/406
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071312
|
27/04/2023
|
Shanti Devi
|
0521011WL003666
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684301
|
|
SHANTI DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/408
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071313
|
27/04/2023
|
Hira Paswan
|
0521011WL003666
|
Hira Paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684302
|
|
SARITA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/548
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071317
|
27/04/2023
|
Jangal Choudhary
|
0521011WL003666
|
Jangal Choudhary
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684303
|
|
JANGAL CHOUDHARY
|
()
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/2080
(SIRWAR BIRWAR)
|
0521011000NRG24260420230071322
|
27/04/2023
|
AMINA KHATUN
|
0521011WL003666
|
AMINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439684305
|
|
AMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|