|
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-21-011-014-01043600/1554
(AINA)
|
0521011000NRG24200520230240263
|
23/05/2023
|
GANGARAM BIND
|
0521011WL012789
|
GANGARAM BIND
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902547710
|
|
MR GANGARAM BIND
|
()
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3183
(AINA)
|
0521011000NRG24200520230240296
|
23/05/2023
|
ANIRUDH MAHTO
|
0521011WL012789
|
ANIRUDH MAHTO
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902547709
|
|
MR ANIRUDH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/3086
(AINA)
|
0521011000NRG24200520230240293
|
23/05/2023
|
AJAY BIND
|
0521011WL012789
|
AJAY BIND
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902547711
|
|
MR AJAY BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3224
(AINA)
|
0521011000NRG24200520230240308
|
23/05/2023
|
ANJU PRIYA
|
0521011WL012789
|
ANJU PRIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/05/2023
|
|
1902547708
|
|
ANJU PRIYA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3233
(AINA)
|
0521011000NRG24200520230240315
|
23/05/2023
|
RAJNI DEVI
|
0521011WL012789
|
RAJNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/05/2023
|
|
1902547707
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|