|
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-21-011-010-01041900/1327
(PASTWAR)
|
0521011000NRG24260620230508283
|
29/06/2023
|
MANOJ MUKHIYA
|
0521011WL025563
|
MANOJ MUKHIYA
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274246
|
|
MANOJ MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1260
(PASTWAR)
|
0521011000NRG24260620230508271
|
29/06/2023
|
dinesh sada
|
0521011WL025563
|
dinesh sada
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274248
|
|
dinesh sada
|
()
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/1283
(PASTWAR)
|
0521011000NRG24260620230508274
|
29/06/2023
|
PROMOD SADA
|
0521011WL025563
|
PROMOD SADA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274250
|
|
PROMOD SADA
|
()
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/1311
(PASTWAR)
|
0521011000NRG24260620230508281
|
29/06/2023
|
KATIYADI DEVI
|
0521011WL025563
|
KATIYADI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274247
|
|
KATIYADI DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1939
(PASTWAR)
|
0521011000NRG24260620230508288
|
29/06/2023
|
KUSIYA DEVI
|
0521011WL025563
|
KUSIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274255
|
|
KUSIYA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/2995
(PASTWAR)
|
0521011000NRG24260620230508290
|
29/06/2023
|
SACHIN MUKHIYA
|
0521011WL025563
|
SACHIN MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274256
|
|
SACHIN MUKHIYA
|
()
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/2996
(PASTWAR)
|
0521011000NRG24260620230507607
|
29/06/2023
|
TUNA DEVI
|
0521011WL025525
|
TUNA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274253
|
|
TUNA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/2997
(PASTWAR)
|
0521011000NRG24260620230507608
|
29/06/2023
|
HIRA DEVI
|
0521011WL025525
|
HIRA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274252
|
|
HIRA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/3020
(PASTWAR)
|
0521011000NRG24260620230507615
|
29/06/2023
|
DEEPAK KUMAR MUKHIYA
|
0521011WL025525
|
DEEPAK KUMAR MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274254
|
|
DEEPAK KUMAR MUKHIYA
|
()
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/3144
(PASTWAR)
|
0521011000NRG24260620230508292
|
29/06/2023
|
RADHA DEVI
|
0521011WL025563
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274249
|
|
RADHA DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/3445
(PASTWAR)
|
0521011000NRG24260620230507623
|
29/06/2023
|
MEERA DEVI
|
0521011WL025525
|
MEERA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274251
|
|
MEERA DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/3558
(PASTWAR)
|
0521011000NRG24260620230508297
|
29/06/2023
|
PURAN SADA
|
0521011WL025563
|
PURAN SADA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274257
|
|
PURAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/3559
(PASTWAR)
|
0521011000NRG24260620230508299
|
29/06/2023
|
DILKHUSH CHOUDHARY
|
0521011WL025563
|
DILKHUSH CHOUDHARY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274258
|
|
MR DILKHUSH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/1753
(TELHAR)
|
0521011000NRG24260620230509152
|
29/06/2023
|
TRIVENI KUMAR
|
0521011WL025605
|
TRIVENI KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274243
|
|
TRIWENI KUMAR
|
()
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/94
(TELHAR)
|
0521011000NRG24260620230509167
|
29/06/2023
|
GULAR PASWAN
|
0521011WL025605
|
GULAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274242
|
|
GULAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/1287
(PASTWAR)
|
0521011000NRG24260620230508278
|
29/06/2023
|
SURESH SADA
|
0521011WL025563
|
SURESH SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274245
|
|
SURESH SADA
|
()
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/1292
(PASTWAR)
|
0521011000NRG24260620230508279
|
29/06/2023
|
RAMVILASH SADA
|
0521011WL025563
|
RAMVILASH SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964274244
|
|
RAMVILASH SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|