|
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
|
BIRAUL
|
BH-19-011-023-01175400/476
(SAHSARAM)
|
0519011000NRG24260520230119820
|
26/05/2023
|
KUSHMA DEVI
|
0519011WL004691
|
KUSHMA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690133
|
|
MR VAIKAL CHAUPAL
|
()
|
|
2
|
BIRAUL
|
BH-19-011-023-01175400/651
(SAHSARAM)
|
0519011000NRG24260520230119821
|
26/05/2023
|
SULINDER CHOUPAL
|
0519011WL004691
|
SULINDER CHOUPAL
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690132
|
|
MR SULINDAR CHOUPAL
|
()
|
|
3
|
BIRAUL
|
BH-19-011-023-01175500/1814
(SAHSARAM)
|
0519011000NRG24260520230119836
|
26/05/2023
|
GAYATRI DEVI
|
0519011WL004691
|
GAYATRI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690131
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-023-01175500/3064
(SAHSARAM)
|
0519011000NRG24260520230119860
|
26/05/2023
|
MANJULA KUMARI
|
0519011WL004691
|
MANJULA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690135
|
|
MRS MANJULA KUMARI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-023-01175500/3126
(SAHSARAM)
|
0519011000NRG24260520230119887
|
26/05/2023
|
KAVITA DEVI
|
0519011WL004691
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690137
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-023-01175500/3164
(SAHSARAM)
|
0519011000NRG24260520230119916
|
26/05/2023
|
KIRAN DEVI
|
0519011WL004691
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690136
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-023-01175500/3172
(SAHSARAM)
|
0519011000NRG24260520230119921
|
26/05/2023
|
SANJEETA DEVI
|
0519011WL004691
|
SANJEETA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690134
|
|
MRS SANJEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-023-01175500/1831
(SAHSARAM)
|
0519011000NRG24260520230119841
|
26/05/2023
|
KANCHAN DEVI
|
0519011WL004691
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690129
|
|
KANCHAN DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-023-01175500/1889
(SAHSARAM)
|
0519011000NRG24260520230119851
|
26/05/2023
|
MAMTA DEVI
|
0519011WL004691
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690128
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-023-01175500/3101
(SAHSARAM)
|
0519011000NRG24260520230119868
|
26/05/2023
|
HINA DEVI
|
0519011WL004691
|
HINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977690130
|
|
HINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|