|
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-21-011-010-01041300/3611
(PASTWAR)
|
0521011000NRG24300620230537782
|
03/07/2023
|
SURAJ KUMARI
|
0521011WL026877
|
SURAJ KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965701159
|
|
SURAJ KUMARI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3631
(PASTWAR)
|
0521011000NRG24010720230547180
|
03/07/2023
|
RINKI DEVI
|
0521011WL027306
|
RINKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965701157
|
|
RINKI DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/3649
(PASTWAR)
|
0521011000NRG24010720230547190
|
03/07/2023
|
SAWAN KUMAR
|
0521011WL027306
|
SAWAN KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965701156
|
|
SAWAN KUMAR
|
()
|
|
4
|
MAHISHI
|
BH-21-011-010-01041800/1725
(PASTWAR)
|
0521011000NRG24010720230549617
|
03/07/2023
|
USHA DEVI
|
0521011WL027448
|
USHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965701155
|
|
USHA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-010-01041800/2512
(PASTWAR)
|
0521011000NRG24010720230549629
|
03/07/2023
|
SARAN MAHTO
|
0521011WL027448
|
SARAN MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965701158
|
|
SARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-010-01041400/2677
(PASTWAR)
|
0521011000NRG24300620230537590
|
03/07/2023
|
SEETA DEVI
|
0521011WL026869
|
SEETA DEVI
|
00415
|
SBIN0012643
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965701161
|
|
MRS SEETA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-010-01041400/2692
(PASTWAR)
|
0521011000NRG24300620230537594
|
03/07/2023
|
BATASIYA DEVI
|
0521011WL026869
|
BATASIYA DEVI
|
00415
|
SBIN0012643
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965701160
|
|
MRS BATASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-010-01041400/813
(PASTWAR)
|
0521011000NRG24300620230537600
|
03/07/2023
|
LILA DEVI
|
0521011WL026869
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965701154
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|