|
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-21-011-010-01041900/1474
(PASTWAR)
|
0521011000NRG24020920230628029
|
11/09/2023
|
Jawahar Mukhiya
|
0521011WL0035909
|
Jawahar Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5799696426
|
|
Jawahar Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1045
(AINA)
|
0521011000NRG24050920230628735
|
11/09/2023
|
SUNIL CHOUPAL
|
0521011WL0036078
|
SUNIL CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799696428
|
|
MR SUNIL CHAUPAL
|
()
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1045
(AINA)
|
0521011000NRG24050920230628736
|
11/09/2023
|
SUNIL CHOUPAL
|
0521011WL0036078
|
SUNIL CHOUPAL
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5799696429
|
|
MR SUNIL CHAUPAL
|
()
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/83
(AINA)
|
0521011000NRG24040920230628162
|
11/09/2023
|
Arjun Sada
|
0521011WL0035964
|
Arjun Sada
|
00415
|
SBIN0008154
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696427
|
|
MR ARJUN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1345
(PASTWAR)
|
0521011000NRG24050920230628279
|
11/09/2023
|
HEERA DEVI
|
0521011WL0035991
|
HEERA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5799696430
|
|
MR HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/288
(TELWA EAST)
|
0521011000NRG24040920230628095
|
11/09/2023
|
NASIMA KHATUN
|
0521011WL0035930
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799696423
|
|
NASIMA KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2927
(BHELAHI)
|
0521011000NRG24110920230630073
|
11/09/2023
|
MD SHOAIB AKHTAR
|
0521011WL0036451
|
MD SHOAIB AKHTAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5799696420
|
|
MD SHOAIB AKHTAR
|
()
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/754
(JHARA)
|
0521011000NRG24050920230628272
|
11/09/2023
|
GITA DEVI
|
0521011WL0035987
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799696424
|
|
GITA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/958
(AINA)
|
0521011000NRG24110920230629992
|
11/09/2023
|
VIMAL CHOUPAL
|
0521011WL0036421
|
VIMAL CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799696421
|
|
VIMAL CHOUPAL
|
()
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/958
(AINA)
|
0521011000NRG24110920230629993
|
11/09/2023
|
VIMAL CHOUPAL
|
0521011WL0036421
|
VIMAL CHOUPAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5799696422
|
|
VIMAL CHOUPAL
|
()
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3492
(SIRWAR BIRWAR)
|
0521011000NRG24050920230628757
|
11/09/2023
|
KUNDAN SADA
|
0521011WL0036084
|
KUNDAN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799696425
|
|
KUNDAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|