|
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-21-011-002-01038500/1894
(BIRGAON)
|
0521011000NRG24050620230342739
|
05/06/2023
|
satyadev ram
|
0521011WL017795
|
satyadev ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760175
|
|
MR SATYADEV RAM
|
()
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/255
(BIRGAON)
|
0521011000NRG24050620230342899
|
05/06/2023
|
SAMATOLIYA DEVI
|
0521011WL017804
|
SAMATOLIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760178
|
|
MS SAMATOLIYA DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/329
(BIRGAON)
|
0521011000NRG24050620230342740
|
05/06/2023
|
Shyamnandan Paswan
|
0521011WL017795
|
Shyamnandan Paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760170
|
|
MR SHYAMNANDAN PASWAN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/381
(BIRGAON)
|
0521011000NRG24050620230342743
|
05/06/2023
|
BECHANI DEVI
|
0521011WL017795
|
BECHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760176
|
|
MRS BECHNI DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/405
(BIRGAON)
|
0521011000NRG24050620230342745
|
05/06/2023
|
suresh ram
|
0521011WL017795
|
suresh ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760177
|
|
MR SURESH RAM
|
()
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/406
(BIRGAON)
|
0521011000NRG24050620230342746
|
05/06/2023
|
HARI RAM
|
0521011WL017795
|
HARI RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760167
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/406
(BIRGAON)
|
0521011000NRG24050620230342747
|
05/06/2023
|
Sunita Devi
|
0521011WL017795
|
Sunita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760168
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/418
(BIRGAON)
|
0521011000NRG24050620230342748
|
05/06/2023
|
Shyam Ram
|
0521011WL017795
|
Shyam Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760171
|
|
MR SHYAM RAM
|
()
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/419
(BIRGAON)
|
0521011000NRG24050620230342750
|
05/06/2023
|
KAVITA DEVI
|
0521011WL017795
|
KAVITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760172
|
|
MRS KAVITA DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/419
(BIRGAON)
|
0521011000NRG24050620230342749
|
05/06/2023
|
TULMOHAN RAM
|
0521011WL017795
|
TULMOHAN RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760174
|
|
MR TULMOHAN RAM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/438
(BIRGAON)
|
0521011000NRG24050620230342751
|
05/06/2023
|
Chhedi Ram
|
0521011WL017795
|
Chhedi Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760169
|
|
MR CHHEDI RAM
|
()
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/952
(BIRGAON)
|
0521011000NRG24050620230342753
|
05/06/2023
|
HIRA RAM
|
0521011WL017795
|
HIRA RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760173
|
|
MR HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/291
(BIRGAON)
|
0521011000NRG24050620230342907
|
05/06/2023
|
ramkaran thakur
|
0521011WL017804
|
ramkaran thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760166
|
|
ramkaran thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|