|
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-21-011-016-01042400/341
(MAHISHI SOUTH)
|
0521011000NRG24030520230113731
|
07/05/2023
|
Md.Safar Rayeen
|
0521011WL005905
|
Md.Safar Rayeen
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482487043
|
|
MRS MO SAFAR
|
()
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/381
(MAHISHI SOUTH)
|
0521011000NRG24070520230144744
|
07/05/2023
|
Ranju Devi
|
0521011WL007645
|
Ranju Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482487044
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/1205
(MAHISHI SOUTH)
|
0521011000NRG24030520230113691
|
07/05/2023
|
Aklu Sharma
|
0521011WL005904
|
Aklu Sharma
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482487041
|
|
MR AKALU SHARMA
|
()
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/8
(MAHISHI SOUTH)
|
0521011000NRG24030520230113710
|
07/05/2023
|
Bandelal Sada
|
0521011WL005904
|
Bandelal Sada
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482487038
|
|
MR BANDELAL SADA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/874
(MAHISHI SOUTH)
|
0521011000NRG24030520230113716
|
07/05/2023
|
Hiriya Devi
|
0521011WL005904
|
Hiriya Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482487040
|
|
MRS HIRA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-016-01042400/916
(MAHISHI SOUTH)
|
0521011000NRG24030520230113739
|
07/05/2023
|
Shyam Bind
|
0521011WL005905
|
Shyam Bind
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482487042
|
|
MR SHYAM KUMAR BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-016-01042400/588
(MAHISHI SOUTH)
|
0521011000NRG24030520230113650
|
07/05/2023
|
Bhadiya Devi
|
0521011WL005902
|
Bhadiya Devi
|
00415
|
SBIN0015925
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482487039
|
|
MR KAMAL KANT VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-016-01042400/2720
(MAHISHI SOUTH)
|
0521011000NRG24070520230144736
|
07/05/2023
|
RUBEDA KHATOON
|
0521011WL007645
|
RUBEDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482487037
|
|
RUBEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|