|
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-21-011-015-01042471/1796
(MAHISHI NORTH)
|
0521011000NRG24250420230055546
|
26/04/2023
|
ARHULIYA DEVI
|
0521011WL002916
|
ARHULIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082541
|
|
ARHULIYA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/1818
(MAHISHI NORTH)
|
0521011000NRG24250420230055551
|
26/04/2023
|
FUSI MAHTO
|
0521011WL002916
|
FUSI MAHTO
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082540
|
|
FUSI MAHTO
|
()
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/2528
(MAHISHI NORTH)
|
0521011000NRG24250420230055558
|
26/04/2023
|
RUBY DEVI
|
0521011WL002916
|
RUBY DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082536
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/1791
(MAHISHI NORTH)
|
0521011000NRG24250420230055544
|
26/04/2023
|
Mandika Devi
|
0521011WL002916
|
Mandika Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082528
|
|
MRS MANDIKA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/1795
(MAHISHI NORTH)
|
0521011000NRG24250420230055545
|
26/04/2023
|
Reena Devi
|
0521011WL002916
|
Reena Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082529
|
|
MRS REENA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/1800
(MAHISHI NORTH)
|
0521011000NRG24250420230055547
|
26/04/2023
|
Manju Devi
|
0521011WL002916
|
Manju Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082542
|
|
MRS MANJU DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/1806
(MAHISHI NORTH)
|
0521011000NRG24250420230055549
|
26/04/2023
|
Makhan sada
|
0521011WL002916
|
Makhan sada
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082530
|
|
MR MAKHAN SADA
|
()
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/1890
(MAHISHI NORTH)
|
0521011000NRG24210420230028978
|
26/04/2023
|
Santosh Sah
|
0521011WL001594
|
Santosh Sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438082531
|
|
MR SANTOSH SAH
|
()
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/2146
(MAHISHI NORTH)
|
0521011000NRG24210420230028981
|
26/04/2023
|
MANJIT KUMAR THKUR
|
0521011WL001594
|
MANJIT KUMAR THKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438082532
|
|
MR MANJIT KR THAKUR
|
()
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/711
(MAHISHI NORTH)
|
0521011000NRG24210420230028839
|
26/04/2023
|
Manju Devi
|
0521011WL001591
|
Manju Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438082535
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/1823
(MAHISHI NORTH)
|
0521011000NRG24250420230055554
|
26/04/2023
|
Umda Devi
|
0521011WL002916
|
Umda Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082533
|
|
MR LAKHAN SADA
|
()
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/1825
(MAHISHI NORTH)
|
0521011000NRG24250420230055555
|
26/04/2023
|
Paro Devi
|
0521011WL002916
|
Paro Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082534
|
|
MRS PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/1658
(MAHISHI NORTH)
|
0521011000NRG24210420230028822
|
26/04/2023
|
Santosh mandal
|
0521011WL001591
|
Santosh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438082538
|
|
Santosh mandal
|
()
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/1668
(MAHISHI NORTH)
|
0521011000NRG24210420230028823
|
26/04/2023
|
Kanhaiya Rajak
|
0521011WL001591
|
Kanhaiya Rajak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438082539
|
|
Kanhaiya Rajak
|
()
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/3589
(MAHISHI NORTH)
|
0521011000NRG24210420230028988
|
26/04/2023
|
Sanoj thakur
|
0521011WL001594
|
Sanoj thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438082537
|
|
Sanoj thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|