|
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-21-011-017-01044600/201
(RAJANPUR)
|
0521011000NRG24080520230149933
|
12/05/2023
|
BUDHANI DEVI
|
0521011WL007952
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798476
|
|
BUDHANI DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2467
(RAJANPUR)
|
0521011000NRG24080520230149940
|
12/05/2023
|
RAMSOGARATH SHARMA
|
0521011WL007952
|
RAMSOGARATH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798475
|
|
RAM SOGARATH SHARMA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/247
(RAJANPUR)
|
0521011000NRG24080520230149942
|
12/05/2023
|
JAWAHAR THAKUR
|
0521011WL007952
|
JAWAHAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798472
|
|
JAVAHAR THAKUR
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3161
(RAJANPUR)
|
0521011000NRG24080520230149946
|
12/05/2023
|
GULABIYA DEVI
|
0521011WL007952
|
GULABIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798478
|
|
GULABIYA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3474
(RAJANPUR)
|
0521011000NRG24080520230149947
|
12/05/2023
|
MAMTA DEVI
|
0521011WL007952
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798477
|
|
MAMTA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3683
(RAJANPUR)
|
0521011000NRG24080520230149950
|
12/05/2023
|
SULEKHA DEVI
|
0521011WL007952
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798474
|
|
SULEKHA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/4119
(RAJANPUR)
|
0521011000NRG24080520230149951
|
12/05/2023
|
SALITA DEVI
|
0521011WL007952
|
SALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636798473
|
|
SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|