|
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-21-011-014-01043600/3855
(AINA)
|
0521011000NRG24160520230210887
|
17/05/2023
|
KHJUSHBU DEVI
|
0521011WL011264
|
KHJUSHBU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820628946
|
|
MRS KHUSBU DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/633
(AINA)
|
0521011000NRG24160520230210893
|
17/05/2023
|
MALTI DEVI
|
0521011WL011264
|
MALTI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820628949
|
|
MRS MALTI DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-014-01043700/754
(AINA)
|
0521011000NRG24160520230210915
|
17/05/2023
|
ramvahadur yadav
|
0521011WL011264
|
ramvahadur yadav
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820628947
|
|
MR RAMVAHADUR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043700/830
(AINA)
|
0521011000NRG24160520230210918
|
17/05/2023
|
KIYAM RAIN
|
0521011WL011264
|
KIYAM RAIN
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820628948
|
|
KIYAM RAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-014-01043700/660
(AINA)
|
0521011000NRG24160520230210907
|
17/05/2023
|
sumrit yadav
|
0521011WL011264
|
sumrit yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820628945
|
|
sumrit yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|