|
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-21-011-004-01040310/2869
(TELWA WEST)
|
0521011000NRG24091020230638955
|
17/10/2023
|
MIRA DEVI
|
0521011WL039580
|
MIRA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933996877
|
|
MRS MIRA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2871
(TELWA WEST)
|
0521011000NRG24091020230638957
|
17/10/2023
|
MUNNI DEVI
|
0521011WL039582
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933996878
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2874
(TELWA WEST)
|
0521011000NRG24091020230638954
|
17/10/2023
|
TARNI SHARMA
|
0521011WL039579
|
TARNI SHARMA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933996876
|
|
MR TARANI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2868
(TELWA WEST)
|
0521011000NRG24091020230638958
|
17/10/2023
|
SANGITA DEVI
|
0521011WL039583
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933996875
|
|
SANGITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/2872
(TELWA WEST)
|
0521011000NRG24091020230638956
|
17/10/2023
|
JAYA DEVI
|
0521011WL039581
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933996874
|
|
JAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|