|
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-21-011-018-01044800/3165
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393974
|
12/06/2023
|
VIBHA KUMARI
|
0521011WL020475
|
VIBHA KUMARI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604608574
|
|
MISS VIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3464
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393998
|
12/06/2023
|
BIBI SETO
|
0521011WL020475
|
BIBI SETO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604608575
|
|
MRS BIBI SETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/152
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393946
|
12/06/2023
|
RANJU DEVI
|
0521011WL020475
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608564
|
|
RANJU DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/258
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393964
|
12/06/2023
|
REHANA
|
0521011WL020475
|
REHANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608563
|
|
REHANA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/3157
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393967
|
12/06/2023
|
GANITA DEVI
|
0521011WL020475
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608566
|
|
GANITA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3163
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393972
|
12/06/2023
|
ANITA DEVI
|
0521011WL020475
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608565
|
|
ANITA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3334
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393985
|
12/06/2023
|
SABINA DEVI
|
0521011WL020475
|
SABINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608570
|
|
Sabina Devi
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3338
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393988
|
12/06/2023
|
CHNDI KUMARI
|
0521011WL020475
|
CHNDI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608571
|
|
Chndi Kumari
|
()
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3339
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393989
|
12/06/2023
|
BECHANI DEVI
|
0521011WL020475
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608567
|
|
BECHANI DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3341
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393991
|
12/06/2023
|
RANJIT SHARMA
|
0521011WL020475
|
RANJIT SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608568
|
|
RANJIT SHARMA
|
()
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3556
(SIRWAR BIRWAR)
|
0521011000NRG24110620230394004
|
12/06/2023
|
DEEPAK SHARMA
|
0521011WL020475
|
DEEPAK SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608569
|
|
DEEPAK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3247
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393981
|
12/06/2023
|
BABLU SHARMA
|
0521011WL020475
|
BABLU SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608573
|
|
BABLU SHARMA
|
()
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3343
(SIRWAR BIRWAR)
|
0521011000NRG24110620230393993
|
12/06/2023
|
LALIT KUMAR
|
0521011WL020475
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604608572
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|