|
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-21-011-013-01044000/2661
(JHARA)
|
0521011000NRG24230520230260794
|
25/05/2023
|
CHANDRIKA DEVI
|
0521011WL013870
|
CHANDRIKA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944058685
|
|
MRS CHANDRIKA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/349
(JHARA)
|
0521011000NRG24230520230260845
|
25/05/2023
|
Badamiya devi
|
0521011WL013870
|
Badamiya devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944058686
|
|
MR TETAR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/2682
(JHARA)
|
0521011000NRG24230520230260813
|
25/05/2023
|
RAMDANA DEVI
|
0521011WL013870
|
RAMDANA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944058687
|
|
MISS RAMDANA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/425
(JHARA)
|
0521011000NRG24230520230260851
|
25/05/2023
|
BECHAN SADA
|
0521011WL013870
|
BECHAN SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944058688
|
|
MR BECHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/2662
(JHARA)
|
0521011000NRG24230520230260795
|
25/05/2023
|
URMILA KUMARI
|
0521011WL013870
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944058684
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|