|
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-21-011-006-01038400/2103
(BHELAHI)
|
0521011000NRG24040720230573423
|
04/07/2023
|
SAMTOLA DEVI
|
0521011WL028506
|
SAMTOLA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933070
|
|
SAMTOLA DEVI W/O SUDHIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3889
(BHELAHI)
|
0521011000NRG24040720230573431
|
04/07/2023
|
SANJAY KUMAR SADA
|
0521011WL028506
|
SANJAY KUMAR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933069
|
|
SANJAY KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2104
(BHELAHI)
|
0521011000NRG24040720230573424
|
04/07/2023
|
RINKU DEVI
|
0521011WL028506
|
RINKU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933073
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/239
(BHELAHI)
|
0521011000NRG24040720230573425
|
04/07/2023
|
MAHGU SADA
|
0521011WL028506
|
MAHGU SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933072
|
|
MR MAHGU SADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/255
(BHELAHI)
|
0521011000NRG24040720230573426
|
04/07/2023
|
PHULO SADA
|
0521011WL028506
|
PHULO SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933074
|
|
MR PHULO SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/275
(BHELAHI)
|
0521011000NRG24040720230573427
|
04/07/2023
|
NUNULAL SADA
|
0521011WL028506
|
NUNULAL SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933076
|
|
MR NUNULAL SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/280
(BHELAHI)
|
0521011000NRG24040720230573428
|
04/07/2023
|
RAJMEN DEVI
|
0521011WL028506
|
RAJMEN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933071
|
|
RAJMEN DEVI & KAMLESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/282
(BHELAHI)
|
0521011000NRG24040720230573429
|
04/07/2023
|
FUDANI DEVI
|
0521011WL028506
|
FUDANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933075
|
|
MRS MUNREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/291
(BHELAHI)
|
0521011000NRG24040720230573430
|
04/07/2023
|
BHULAN SADA
|
0521011WL028506
|
BHULAN SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962933077
|
|
MR BHULAN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|