|
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-21-011-018-01044800/2818
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337833
|
05/06/2023
|
MD PRAVEJ ALAM
|
0521011WL017601
|
MD PRAVEJ ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670381
|
|
MR MOHD PRAVEJ ALAM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/2997
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337924
|
05/06/2023
|
MD MASUK
|
0521011WL017602
|
MD MASUK
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670380
|
|
MR MD MASUK
|
()
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/494
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337933
|
05/06/2023
|
Gulshan Khatoon
|
0521011WL017602
|
Gulshan Khatoon
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670377
|
|
MRS GULSHAN KHATOON
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/567
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337882
|
05/06/2023
|
md sadrul
|
0521011WL017601
|
md sadrul
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670376
|
|
MR MD SADRUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044700/791
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337889
|
05/06/2023
|
ARHULIYA DEVI
|
0521011WL017602
|
ARHULIYA DEVI
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670378
|
|
MRS ARHULIYA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01044700/808
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337894
|
05/06/2023
|
HIRA SADA
|
0521011WL017602
|
HIRA SADA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670379
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/391
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337899
|
05/06/2023
|
ANITA DEVI
|
0521011WL017602
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670373
|
|
ANITA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/548
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337906
|
05/06/2023
|
Jangal Choudhary
|
0521011WL017602
|
Jangal Choudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670372
|
|
JANGAL CHOUDHARY
|
()
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/2080
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337916
|
05/06/2023
|
AMINA KHATUN
|
0521011WL017602
|
AMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670374
|
|
AMINA KHATOON
|
()
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/2881
(SIRWAR BIRWAR)
|
0521011000NRG24040620230337864
|
05/06/2023
|
MD SHAHID ALI
|
0521011WL017601
|
MD SHAHID ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670375
|
|
MD SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|