|
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-21-011-002-01038500/2303
(BIRGAON)
|
0521011000NRG24250520230271658
|
30/05/2023
|
SUNITA DEVI
|
0521011WL014443
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083066246
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2305
(BIRGAON)
|
0521011000NRG24250520230271659
|
30/05/2023
|
SINGHASAN DEVI
|
0521011WL014443
|
SINGHASAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083066245
|
|
MRS SINHASAN DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/440
(BIRGAON)
|
0521011000NRG24250520230271682
|
30/05/2023
|
SUDHA DEVI
|
0521011WL014443
|
SUDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083066244
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-002-01038600/1294
(BIRGAON)
|
0521011000NRG24250520230271693
|
30/05/2023
|
RAM SWARUP MUKHIYA
|
0521011WL014443
|
RAM SWARUP MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083066247
|
|
MR RAM SARUP MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2907
(BIRGAON)
|
0521011000NRG24250520230271667
|
30/05/2023
|
RANA ROY
|
0521011WL014443
|
RANA ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083066243
|
|
RANA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|