|
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-21-011-017-01044600/3990
(RAJANPUR)
|
0521011000NRG24020520230105539
|
03/05/2023
|
HIRAN KUMARI
|
0521011WL005503
|
HIRAN KUMARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243901
|
|
MISS HIRAN KUMARI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/4043
(RAJANPUR)
|
0521011000NRG24020520230105544
|
03/05/2023
|
BIPIN KUMAR RAM
|
0521011WL005503
|
BIPIN KUMAR RAM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243899
|
|
MR BIPIN RAM
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/4145
(RAJANPUR)
|
0521011000NRG24020520230105554
|
03/05/2023
|
MD AFSAR ANSARI
|
0521011WL005503
|
MD AFSAR ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243902
|
|
MR MD AFSAR ANSARI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/564
(RAJANPUR)
|
0521011000NRG24020520230105561
|
03/05/2023
|
arjun devi
|
0521011WL005503
|
arjun devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243900
|
|
MRS ARJU DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/751
(RAJANPUR)
|
0521011000NRG24020520230105572
|
03/05/2023
|
PAWAN PANDIT
|
0521011WL005503
|
PAWAN PANDIT
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243898
|
|
MR PAVAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3456
(RAJANPUR)
|
0521011000NRG24020520230105517
|
03/05/2023
|
BIBI SAMIMUDA KHATUN
|
0521011WL005503
|
BIBI SAMIMUDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243896
|
|
BIBI SAMIMUDA KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3538
(RAJANPUR)
|
0521011000NRG24020520230105519
|
03/05/2023
|
RAHMATI KHATUN
|
0521011WL005503
|
RAHMATI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243895
|
|
RAHMATI KHATUN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3542
(RAJANPUR)
|
0521011000NRG24020520230105520
|
03/05/2023
|
SUBEDA KHATUN
|
0521011WL005503
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243891
|
|
MD SAHDUL
|
()
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3801
(RAJANPUR)
|
0521011000NRG24020520230105526
|
03/05/2023
|
ANIK CHOUDHARY
|
0521011WL005503
|
ANIK CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243892
|
|
LALDAY DEVI WO ANIK CHOUDHARY
|
()
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4044
(RAJANPUR)
|
0521011000NRG24020520230105545
|
03/05/2023
|
MOTINA KHATUN
|
0521011WL005503
|
MOTINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243894
|
|
MOTINA KHATUN
|
()
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4045
(RAJANPUR)
|
0521011000NRG24020520230105546
|
03/05/2023
|
JEBA PRAWEEN
|
0521011WL005503
|
JEBA PRAWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243893
|
|
JEBA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/4051
(RAJANPUR)
|
0521011000NRG24020520230105549
|
03/05/2023
|
SABANAM KHATUN
|
0521011WL005503
|
SABANAM KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449243897
|
|
SABANAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|