|
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-21-011-018-01044800/2575
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686987
|
04/04/2023
|
RAJENDRA BHAGAT
|
0521011WL080537
|
RAJENDRA BHAGAT
|
00415
|
SBIN0008154
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236814726
|
|
MR RAJENDRA BHAGAT
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3589
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686904
|
04/04/2023
|
VIDO SHARMA
|
0521011WL080532
|
VIDO SHARMA
|
00415
|
SBIN0008154
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814721
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/131
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686881
|
04/04/2023
|
RAMPRASAD CHOUDHARI
|
0521011WL080532
|
RAMPRASAD CHOUDHARI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814724
|
|
RAMPRASAD CHOUDHARI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/136
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686882
|
04/04/2023
|
MIRA DEVI
|
0521011WL080532
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814728
|
|
MIRA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2173
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686887
|
04/04/2023
|
binod kumar yadav
|
0521011WL080532
|
binod kumar yadav
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814727
|
|
VINOD KUMAR YADAV
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2706
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686892
|
04/04/2023
|
RAJMANI DEVI
|
0521011WL080532
|
RAJMANI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814723
|
|
RAJMANI DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3267
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686896
|
04/04/2023
|
RINA DEVI
|
0521011WL080532
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814722
|
|
RINA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3599
(SIRWAR BIRWAR)
|
0521011000NRG23030420230686916
|
04/04/2023
|
RANI KUMARI
|
0521011WL080532
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236814725
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|