|
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-21-011-009-01037700/2443
(TELHAR)
|
0521011000NRG24150620230414015
|
15/06/2023
|
RANJIT SADA
|
0521011WL021531
|
RANJIT SADA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812788257
|
|
RANJIT SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1869
(TELHAR)
|
0521011000NRG24150620230414962
|
15/06/2023
|
MITHUN KUMAR
|
0521011WL021573
|
MITHUN KUMAR
|
00415
|
SBIN0008153
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812788253
|
|
MR MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/2610
(TELHAR)
|
0521011000NRG24150620230414966
|
15/06/2023
|
ARTI KUMARI
|
0521011WL021573
|
ARTI KUMARI
|
00415
|
SBIN0015925
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812788254
|
|
MRS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1818
(TELHAR)
|
0521011000NRG24150620230414951
|
15/06/2023
|
SANGITA DEVI
|
0521011WL021573
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812788250
|
|
SANGITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/1819
(TELHAR)
|
0521011000NRG24150620230414953
|
15/06/2023
|
RENKU DEVI
|
0521011WL021573
|
RENKU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812788251
|
|
RINKU DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/1838
(TELHAR)
|
0521011000NRG24150620230414957
|
15/06/2023
|
KAVITA DEVI
|
0521011WL021573
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812788252
|
|
KAVITA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/1934
(TELHAR)
|
0521011000NRG24150620230413995
|
15/06/2023
|
BABY DEVI
|
0521011WL021531
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788247
|
|
BEBI DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/2063
(TELHAR)
|
0521011000NRG24150620230413940
|
15/06/2023
|
PUNAM DEVI
|
0521011WL021528
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788249
|
|
PUNAM DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/2073
(TELHAR)
|
0521011000NRG24150620230413943
|
15/06/2023
|
RUBI DEVI
|
0521011WL021528
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788248
|
|
RUBI DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/2232
(TELHAR)
|
0521011000NRG24150620230414003
|
15/06/2023
|
KISHORI DEVI
|
0521011WL021531
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812788256
|
|
KISHORI DEVI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-009-01041200/692
(TELHAR)
|
0521011000NRG24150620230414988
|
15/06/2023
|
NAVITA KUMARI
|
0521011WL021573
|
NAVITA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812788255
|
|
NAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|