|
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-21-011-016-01042400/510
(MAHISHI SOUTH)
|
0521011000NRG24200420230015131
|
22/04/2023
|
BALESHWAR BIND
|
0521011WL000969
|
BALESHWAR BIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407736
|
|
MR BALESHWER VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/575
(MAHISHI SOUTH)
|
0521011000NRG24200420230015139
|
22/04/2023
|
Rajaram Vind
|
0521011WL000969
|
Rajaram Vind
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407737
|
|
MR RAJA RAM BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/588
(MAHISHI SOUTH)
|
0521011000NRG24200420230015143
|
22/04/2023
|
Bhadiya Devi
|
0521011WL000969
|
Bhadiya Devi
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407738
|
|
MR KAMAL KANT VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/549
(MAHISHI SOUTH)
|
0521011000NRG24200420230015135
|
22/04/2023
|
LALAN BIND
|
0521011WL000969
|
LALAN BIND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407735
|
|
LALAN BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|