|
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-21-011-008-01037900/2949
(MAHISARHO)
|
0521011000NRG24110520230181066
|
12/05/2023
|
RITA DEVI
|
0521011WL009681
|
RITA DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794261
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-008-01037900/2897
(MAHISARHO)
|
0521011000NRG24110520230181027
|
12/05/2023
|
KANCHAN DEVI
|
0521011WL009681
|
KANCHAN DEVI
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794262
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-008-01037900/2892
(MAHISARHO)
|
0521011000NRG24110520230181020
|
12/05/2023
|
NEELU DEVI
|
0521011WL009681
|
NEELU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794253
|
|
NEELU DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-008-01037900/2895
(MAHISARHO)
|
0521011000NRG24110520230181023
|
12/05/2023
|
PINKI DEVI
|
0521011WL009681
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794252
|
|
PINKI DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-008-01037900/2898
(MAHISARHO)
|
0521011000NRG24110520230181028
|
12/05/2023
|
KUMESH THAKUR
|
0521011WL009681
|
KUMESH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794258
|
|
KUMESH THAKUR
|
()
|
|
6
|
MAHISHI
|
BH-21-011-008-01037900/2901
(MAHISARHO)
|
0521011000NRG24110520230181032
|
12/05/2023
|
RANDHIR KUMAR
|
0521011WL009681
|
RANDHIR KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794254
|
|
RANDHIR KUMAR
|
()
|
|
7
|
MAHISHI
|
BH-21-011-008-01037900/2914
(MAHISARHO)
|
0521011000NRG24110520230181042
|
12/05/2023
|
SITA DEVI
|
0521011WL009681
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794255
|
|
SITA DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-008-01037900/2917
(MAHISARHO)
|
0521011000NRG24110520230181045
|
12/05/2023
|
RITA DEVI
|
0521011WL009681
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794260
|
|
Rita Devi
|
()
|
|
9
|
MAHISHI
|
BH-21-011-008-01037900/2920
(MAHISARHO)
|
0521011000NRG24110520230181047
|
12/05/2023
|
ANIL KUMAR
|
0521011WL009681
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794259
|
|
Anil Kumar
|
()
|
|
10
|
MAHISHI
|
BH-21-011-008-01037900/2925
(MAHISARHO)
|
0521011000NRG24110520230181049
|
12/05/2023
|
RANJAN DEVI
|
0521011WL009681
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794256
|
|
RANJAN DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-008-01037900/2926
(MAHISARHO)
|
0521011000NRG24110520230181050
|
12/05/2023
|
BABY DEVI
|
0521011WL009681
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636794257
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|