|
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-10-001-016-01584100/1748
(MURIYARI)
|
0510001000NRG24180520230066216
|
22/05/2023
|
PRABHAWATI DEVI
|
0510001WL010620
|
PRABHAWATI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855973012
|
|
PRABHAWATI DEVI
|
()
|
|
2
|
MAIRWA
|
BH-10-001-016-01584100/292
(MURIYARI)
|
0510001000NRG24180520230066218
|
22/05/2023
|
Kalawati Devi
|
0510001WL010620
|
Kalawati Devi
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855973008
|
|
Kalawati Devi
|
()
|
|
3
|
MAIRWA
|
BH-10-001-016-01618000/1303
(MURIYARI)
|
0510001000NRG24180520230066235
|
22/05/2023
|
PREM CHAUHAN
|
0510001WL010620
|
PREM CHAUHAN
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855973009
|
|
PREM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-016-01584100/1701
(MURIYARI)
|
0510001000NRG24180520230066215
|
22/05/2023
|
Chandan Kumar Gupta
|
0510001WL010620
|
Chandan Kumar Gupta
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855973011
|
|
Chandan Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-016-01618200/3214
(MURIYARI)
|
0510001000NRG24180520230066281
|
22/05/2023
|
MOTILAL KUSHWAHA
|
0510001WL010620
|
MOTILAL KUSHWAHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1855973010
|
|
MOTI LAL KUSHWAHA S/O BISHWA NATH KUSHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|