|
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-21-011-014-01043600/1554
(AINA)
|
0521011000NRG24070520230143839
|
10/05/2023
|
GANGARAM BIND
|
0521011WL007611
|
GANGARAM BIND
|
00415
|
SBIN0008154
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709099
|
|
MR GANGARAM BIND
|
()
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3183
(AINA)
|
0521011000NRG24070520230143870
|
10/05/2023
|
ANIRUDH MAHTO
|
0521011WL007611
|
ANIRUDH MAHTO
|
00415
|
SBIN0008154
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709098
|
|
MR ANIRUDH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/3086
(AINA)
|
0521011000NRG24070520230143865
|
10/05/2023
|
AJAY BIND
|
0521011WL007611
|
AJAY BIND
|
00415
|
SBIN0015925
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709100
|
|
MR AJAY BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3224
(AINA)
|
0521011000NRG24070520230143879
|
10/05/2023
|
ANJU PRIYA
|
0521011WL007611
|
ANJU PRIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709097
|
|
ANJU PRIYA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3233
(AINA)
|
0521011000NRG24070520230143886
|
10/05/2023
|
RAJNI DEVI
|
0521011WL007611
|
RAJNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709096
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|