|
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-21-011-014-01043600/4165
(AINA)
|
0521011000NRG24160320240925586
|
23/03/2024
|
ARTI KUMARI
|
0521011WL063218
|
ARTI KUMARI
|
00048
|
BKID0004587
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044171280
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/4157
(AINA)
|
0521011000NRG24160320240925584
|
23/03/2024
|
BAIJNATH VIND
|
0521011WL063218
|
BAIJNATH VIND
|
00051
|
MAHB0002160
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044171281
|
|
MR BAIJANATH VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/4146
(AINA)
|
0521011000NRG24160320240925582
|
23/03/2024
|
LALITA DEVI
|
0521011WL063218
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044171278
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/4149
(AINA)
|
0521011000NRG24160320240925583
|
23/03/2024
|
AMRESH KUMAR
|
0521011WL063218
|
AMRESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044171277
|
|
Amresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/4158
(AINA)
|
0521011000NRG24160320240925585
|
23/03/2024
|
MILO DEVI
|
0521011WL063218
|
MILO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044171279
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/4094
(AINA)
|
0521011000NRG24160320240925581
|
23/03/2024
|
RAVINDRA CHAUPAL
|
0521011WL063218
|
RAVINDRA CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044171276
|
|
RAVINDRA CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|