|
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
|
MAIRWA
|
BH-10-001-016-01629000/3281
(MURIYARI)
|
0510001000NRG24241220230313279
|
27/12/2023
|
CHANDAN KUMAR SINGH
|
0510001WL068848
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550189586
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-016-01617700/2609
(MURIYARI)
|
0510001000NRG24241220230313233
|
27/12/2023
|
GAYTRI DEVI
|
0510001WL068848
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189582
|
|
GAYTRI DEVI
|
()
|
|
3
|
MAIRWA
|
BH-10-001-016-01617700/2612
(MURIYARI)
|
0510001000NRG24241220230313234
|
27/12/2023
|
RAJ KUMARI
|
0510001WL068848
|
RAJ KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189584
|
|
RAJ KUMARI
|
()
|
|
4
|
MAIRWA
|
BH-10-001-016-01629000/126
(MURIYARI)
|
0510001000NRG24241220230313239
|
27/12/2023
|
Bhagwan Singh
|
0510001WL068848
|
Bhagwan Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189589
|
|
BHAGWAN SINGH FULKUMARI DEBI
|
()
|
|
5
|
MAIRWA
|
BH-10-001-016-01629000/2332
(MURIYARI)
|
0510001000NRG24241220230313263
|
27/12/2023
|
Nirmala Devi
|
0510001WL068848
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189587
|
|
NIRMALA DEVI
|
()
|
|
6
|
MAIRWA
|
BH-10-001-016-01629000/2354
(MURIYARI)
|
0510001000NRG24241220230313265
|
27/12/2023
|
Renu Devi
|
0510001WL068848
|
Renu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189588
|
|
RENU DEBI
|
()
|
|
7
|
MAIRWA
|
BH-10-001-016-01629000/2405
(MURIYARI)
|
0510001000NRG24241220230313267
|
27/12/2023
|
Nitu Devi
|
0510001WL068848
|
Nitu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189583
|
|
NITU DEVI
|
()
|
|
8
|
MAIRWA
|
BH-10-001-016-01629000/2494
(MURIYARI)
|
0510001000NRG24241220230313270
|
27/12/2023
|
RAMBABU YADAV
|
0510001WL068848
|
RAMBABU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189581
|
|
RAMBABU YADAV S/O BALRAM YADAV
|
()
|
|
9
|
MAIRWA
|
BH-10-001-016-01629000/3280
(MURIYARI)
|
0510001000NRG24241220230313278
|
27/12/2023
|
SIMA DEVI
|
0510001WL068848
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189585
|
|
SIMA DEVI
|
()
|
|
10
|
MAIRWA
|
BH-10-001-016-01629000/3455
(MURIYARI)
|
0510001000NRG24241220230313280
|
27/12/2023
|
NIRMALA DEVI
|
0510001WL068848
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550189580
|
|
NIRMALA DEVI W/O PASPATI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|