|
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-21-011-012-01040400/3640
(ARAPATTI)
|
0521011000NRG24240520230264161
|
28/05/2023
|
SANTOSH KUMAR CHOUPAL
|
0521011WL014076
|
SANTOSH KUMAR CHOUPAL
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996610703
|
|
SANTOSH KUMAR CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3131
(ARAPATTI)
|
0521011000NRG24240520230264146
|
28/05/2023
|
SUSHIL CHAPAL
|
0521011WL014076
|
SUSHIL CHAPAL
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996610704
|
|
MR SUSHIL CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/1077
(ARAPATTI)
|
0521011000NRG24240520230264127
|
28/05/2023
|
Parchiya devi
|
0521011WL014076
|
Parchiya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996610700
|
|
PACHIYA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1107
(ARAPATTI)
|
0521011000NRG24240520230264129
|
28/05/2023
|
uriya devi
|
0521011WL014076
|
uriya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996610701
|
|
URIYA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3631
(ARAPATTI)
|
0521011000NRG24240520230264153
|
28/05/2023
|
SANJU DEVI
|
0521011WL014076
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996610702
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|