|
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-21-011-004-01040310/2134
(TELWA WEST)
|
0521011000NRG23010420230683477
|
02/04/2023
|
SAHIDA KHATUN
|
0521011WL080346
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668519
|
|
SAEEDA KHATUN
|
()
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2144
(TELWA WEST)
|
0521011000NRG23010420230683481
|
02/04/2023
|
AKHATARI KHATUN
|
0521011WL080346
|
AKHATARI KHATUN
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668522
|
|
AKHTARI KHATUN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2166
(TELWA WEST)
|
0521011000NRG23010420230683484
|
02/04/2023
|
MD BELAL
|
0521011WL080346
|
MD BELAL
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668523
|
|
SHABANAM KHATUN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2170
(TELWA WEST)
|
0521011000NRG23010420230683486
|
02/04/2023
|
AFSANA KHATUN
|
0521011WL080346
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668521
|
|
AFSANA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3406
(TELWA WEST)
|
0521011000NRG23010420230683505
|
02/04/2023
|
ANJUM PRAVEEN
|
0521011WL080346
|
ANJUM PRAVEEN
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668518
|
|
ANJUM PRAVEEN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3410
(TELWA WEST)
|
0521011000NRG23010420230683507
|
02/04/2023
|
ASGARI KHATUN
|
0521011WL080346
|
ASGARI KHATUN
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668520
|
|
ASGARI KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3442
(TELWA WEST)
|
0521011000NRG23010420230683509
|
02/04/2023
|
JASIMA
|
0521011WL080346
|
JASIMA
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668517
|
|
JASIMA
|
()
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/354
(TELWA WEST)
|
0521011000NRG23010420230683514
|
02/04/2023
|
NATHO RAM
|
0521011WL080346
|
NATHO RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668516
|
|
NATHO RAM
|
()
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/377
(TELWA WEST)
|
0521011000NRG23010420230683519
|
02/04/2023
|
AKALI DEVI
|
0521011WL080346
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1206668524
|
|
HARE RAM
|
()
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/377
(TELWA WEST)
|
0521011000NRG23010420230683518
|
02/04/2023
|
HARERAM RAM
|
0521011WL080346
|
HARERAM RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1206668515
|
|
HARE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|