|
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-21-011-017-01044600/1577
(RAJANPUR)
|
0521011000NRG24150520230203428
|
16/05/2023
|
MITHILESH YADAV
|
0521011WL010883
|
MITHILESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749926186
|
|
MITHILESH YADAV
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1579
(RAJANPUR)
|
0521011000NRG24150520230203429
|
16/05/2023
|
MAMTA DEVI
|
0521011WL010883
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749926190
|
|
MAMTA DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1588
(RAJANPUR)
|
0521011000NRG24150520230203432
|
16/05/2023
|
SHANKAR YADAV
|
0521011WL010883
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749926191
|
|
SHANKAR KUMAR
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1620
(RAJANPUR)
|
0521011000NRG24150520230203434
|
16/05/2023
|
MITHILESH THAKUR
|
0521011WL010883
|
MITHILESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749926195
|
|
MITHILESH THAKUR
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/1629
(RAJANPUR)
|
0521011000NRG24150520230203435
|
16/05/2023
|
INDRA DEVI
|
0521011WL010883
|
INDRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749926193
|
|
INDRI DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/1662
(RAJANPUR)
|
0521011000NRG24150520230203438
|
16/05/2023
|
MANJU DEVI
|
0521011WL010883
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926194
|
|
MANJU DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/2472
(RAJANPUR)
|
0521011000NRG24150520230203443
|
16/05/2023
|
LARUAN DEVI
|
0521011WL010883
|
LARUAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926188
|
|
LAKHAAIN DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/2704
(RAJANPUR)
|
0521011000NRG24150520230203444
|
16/05/2023
|
SHYAMSUNDAR YADAV
|
0521011WL010883
|
SHYAMSUNDAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926192
|
|
SHYAM SUNDAR YADAV
|
()
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2716
(RAJANPUR)
|
0521011000NRG24150520230203445
|
16/05/2023
|
GANESH CHAUDHARY
|
0521011WL010883
|
GANESH CHAUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926187
|
|
GANESHI CHAUDHARI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/2746
(RAJANPUR)
|
0521011000NRG24150520230203447
|
16/05/2023
|
DHARMENDRA CHAUDHARI
|
0521011WL010883
|
DHARMENDRA CHAUDHARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926185
|
|
DHARMENDRA CHOUDHARY
|
()
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4133
(RAJANPUR)
|
0521011000NRG24150520230203453
|
16/05/2023
|
CHANDNIYAN DEVI
|
0521011WL010883
|
CHANDNIYAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749926189
|
|
CHANDNIYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|