|
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-21-011-013-01044100/1891
(JHARA)
|
0521011000NRG24020520230107251
|
04/05/2023
|
SUMITRA DEVI
|
0521011WL005613
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889053
|
|
MISS SUMITRA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-013-01044100/1901
(JHARA)
|
0521011000NRG24020520230107254
|
04/05/2023
|
BHOLIYA DEVI
|
0521011WL005613
|
BHOLIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889055
|
|
MRS BHOLIYA DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-013-01044100/1904
(JHARA)
|
0521011000NRG24020520230107255
|
04/05/2023
|
DEVCHANDRA VIND
|
0521011WL005613
|
DEVCHANDRA VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889052
|
|
MISS DEVCHANDRA VIND
|
()
|
|
4
|
MAHISHI
|
BH-21-011-013-01044100/1911
(JHARA)
|
0521011000NRG24020520230107257
|
04/05/2023
|
RAMASAGUN VIND
|
0521011WL005613
|
RAMASAGUN VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889054
|
|
MR RAMSAGUN VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/2281
(JHARA)
|
0521011000NRG24020520230107224
|
04/05/2023
|
PRIYANKA KUMARI
|
0521011WL005613
|
PRIYANKA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889050
|
|
MISS PRIYANKA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/2285
(JHARA)
|
0521011000NRG24020520230107228
|
04/05/2023
|
BAJRANGI BIND
|
0521011WL005613
|
BAJRANGI BIND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889051
|
|
MR BAJRANGI BIND
|
()
|
|
7
|
MAHISHI
|
BH-21-011-013-01044100/1893
(JHARA)
|
0521011000NRG24020520230107252
|
04/05/2023
|
SHYAMDEV KUMAR
|
0521011WL005613
|
SHYAMDEV KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481889047
|
|
MR SHYAM DEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-013-01044100/1903
(JHARA)
|
0521011000NRG24020520230107288
|
04/05/2023
|
RAMSAKHI DEVI
|
0521011WL005615
|
RAMSAKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481889049
|
|
RAMSAKHI DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-013-01044100/2128
(JHARA)
|
0521011000NRG24020520230107295
|
04/05/2023
|
RINA DEVI
|
0521011WL005615
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481889048
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|