|
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-21-011-019-01042900/2800
(NAHARWAR)
|
0521011000NRG24140520230200937
|
15/05/2023
|
GULSHAN DEVI
|
0521011WL010773
|
GULSHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929347
|
|
MRS GULSHAN DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2801
(NAHARWAR)
|
0521011000NRG24140520230200938
|
15/05/2023
|
MITHUN mukhiya
|
0521011WL010773
|
MITHUN mukhiya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929349
|
|
MR MITHUN MUKHIYA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2917
(NAHARWAR)
|
0521011000NRG24140520230200763
|
15/05/2023
|
MD MURAD
|
0521011WL010766
|
MD MURAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929350
|
|
MR MD MURAD
|
()
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/3071
(NAHARWAR)
|
0521011000NRG24140520230200874
|
15/05/2023
|
RAJANI KUMARI
|
0521011WL010769
|
RAJANI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929351
|
|
MRS RAJRANI KUMARI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3121
(NAHARWAR)
|
0521011000NRG24140520230200946
|
15/05/2023
|
RUBI SHARMA
|
0521011WL010773
|
RUBI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929346
|
|
MRS RUBI DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3280
(NAHARWAR)
|
0521011000NRG24140520230200882
|
15/05/2023
|
SUSHIL YADAV
|
0521011WL010769
|
SUSHIL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929345
|
|
MR SUSHIL YADAV
|
()
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3450
(NAHARWAR)
|
0521011000NRG24140520230200955
|
15/05/2023
|
PAPPU MUKHIYA
|
0521011WL010773
|
PAPPU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929348
|
|
MR PAPPU MUKHIYA
|
()
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/349
(NAHARWAR)
|
0521011000NRG24140520230200956
|
15/05/2023
|
Rukmen Devi
|
0521011WL010773
|
Rukmen Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929352
|
|
MRS RUKMEN DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3880
(NAHARWAR)
|
0521011000NRG24140520230200971
|
15/05/2023
|
ARTI KUMARI
|
0521011WL010773
|
ARTI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929343
|
|
MRS ARATI KUMARI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3887
(NAHARWAR)
|
0521011000NRG24140520230200975
|
15/05/2023
|
SINTU KUMAR
|
0521011WL010773
|
SINTU KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929342
|
|
MR SAINTU KUMAR
|
()
|
|
11
|
MAHISHI
|
BH-21-011-019-01043000/291
(NAHARWAR)
|
0521011000NRG24140520230200984
|
15/05/2023
|
BHAVICHAN MUKHIYA
|
0521011WL010773
|
BHAVICHAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929355
|
|
MR BHAVICHAN MUKHIYA
|
()
|
|
12
|
MAHISHI
|
BH-21-011-019-01043000/291
(NAHARWAR)
|
0521011000NRG24140520230200985
|
15/05/2023
|
CHANO DEVI
|
0521011WL010773
|
CHANO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929353
|
|
MRS JANO DEVI
|
()
|
|
13
|
MAHISHI
|
BH-21-011-019-01043000/759
(NAHARWAR)
|
0521011000NRG24140520230200888
|
15/05/2023
|
RANJU DEVI
|
0521011WL010769
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929354
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3229
(NAHARWAR)
|
0521011000NRG24140520230200879
|
15/05/2023
|
PANDAV KUMAR
|
0521011WL010769
|
PANDAV KUMAR
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929344
|
|
MR PANDAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2527
(NAHARWAR)
|
0521011000NRG24140520230200933
|
15/05/2023
|
AJHULA DEVI
|
0521011WL010773
|
AJHULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929357
|
|
AJHULA DEVI
|
()
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3277
(NAHARWAR)
|
0521011000NRG24140520230200843
|
15/05/2023
|
PINKEY DEVI
|
0521011WL010768
|
PINKEY DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749929358
|
|
PINKI DEVI
|
()
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3313
(NAHARWAR)
|
0521011000NRG24140520230200844
|
15/05/2023
|
ARTI KUMARI
|
0521011WL010768
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749929340
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2384
(NAHARWAR)
|
0521011000NRG24140520230200868
|
15/05/2023
|
DILIP BHAGAT
|
0521011WL010769
|
DILIP BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929356
|
|
DILIP BHAGAT
|
()
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3790
(NAHARWAR)
|
0521011000NRG24140520230200961
|
15/05/2023
|
RUPESH KUMAR
|
0521011WL010773
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749929341
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|