|
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
|
SINGHESHWAR
|
BH-22-001-005-00984201/1910
(Bhawanipur)
|
0522001000NRG24210420230010686
|
23/04/2023
|
DINESH MUKHIYA
|
0522001WL002335
|
DINESH MUKHIYA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096062
|
|
DINESH MUKHIYA
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/1910
(Bhawanipur)
|
0522001000NRG24210420230010685
|
23/04/2023
|
JANAKIYA DEVIA
|
0522001WL002335
|
JANAKIYA DEVIA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096063
|
|
JANAKIYA DEVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/1864-A
(Bhawanipur)
|
0522001000NRG24210420230010664
|
23/04/2023
|
UMA BHARTI
|
0522001WL002334
|
UMA BHARTI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096065
|
|
MS UMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2420
(Bhawanipur)
|
0522001000NRG24210420230010701
|
23/04/2023
|
Ramchnadra Mukhiya
|
0522001WL002335
|
Ramchnadra Mukhiya
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096066
|
|
RAMACHANDRA MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/1523
(Bhawanipur)
|
0522001000NRG24210420230010659
|
23/04/2023
|
MIRA DEVI
|
0522001WL002334
|
MIRA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096064
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|