|
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-21-011-018-01044700/2067
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373099
|
12/06/2023
|
LAL SADA
|
0521011WL019434
|
LAL SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846288
|
|
MRS LALITA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01045100/1785
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373118
|
12/06/2023
|
kanchan devi
|
0521011WL019434
|
kanchan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846295
|
|
MR SUNIL KUMAR JHA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/1952
(SIRWAR BIRWAR)
|
0521011000NRG24080620230372794
|
12/06/2023
|
CHHOTE LAL MUKHIYA
|
0521011WL019427
|
CHHOTE LAL MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846287
|
|
MR CHHOTELA MUKHIYA
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/2060
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373144
|
12/06/2023
|
SABITA DEVI
|
0521011WL019434
|
SABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846293
|
|
MRS SABITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-018-01045100/2334
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373147
|
12/06/2023
|
USHA DEVI
|
0521011WL019434
|
USHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846292
|
|
MRS USHA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/2335
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373148
|
12/06/2023
|
BUCHKUN MUKHIYA
|
0521011WL019434
|
BUCHKUN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846286
|
|
MRS BUCHKUN MUKHIYA
|
()
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/2338
(SIRWAR BIRWAR)
|
0521011000NRG24080620230372817
|
12/06/2023
|
BINOD KUMAR SINGH
|
0521011WL019427
|
BINOD KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846289
|
|
MR BINOD KUMAR SINGH
|
()
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/2341
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373149
|
12/06/2023
|
CHANDRA BHUSHAN SINGH
|
0521011WL019434
|
CHANDRA BHUSHAN SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846291
|
|
MRS LALITA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/2341
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373150
|
12/06/2023
|
LALITA DEVI
|
0521011WL019434
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846290
|
|
MRS LALITA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/2360
(SIRWAR BIRWAR)
|
0521011000NRG24080620230372825
|
12/06/2023
|
DHARMSHILA DEVI
|
0521011WL019427
|
DHARMSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846299
|
|
MRS DHARMSHILA DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/2379
(SIRWAR BIRWAR)
|
0521011000NRG24080620230372834
|
12/06/2023
|
RITA DEVI
|
0521011WL019427
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846294
|
|
UMESH KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/1962
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373124
|
12/06/2023
|
YASHODA DEVI
|
0521011WL019434
|
YASHODA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846298
|
|
MR ANIL MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/2346
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373151
|
12/06/2023
|
MAHRANI DEVI
|
0521011WL019434
|
MAHRANI DEVI
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846296
|
|
MR NANDU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/1746
(SIRWAR BIRWAR)
|
0521011000NRG24080620230373104
|
12/06/2023
|
SABEEDA KHATUN
|
0521011WL019434
|
SABEEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846297
|
|
SABEEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|