|
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-21-011-017-01044600/3809
(RAJANPUR)
|
0521011000NRG24190420230009890
|
20/04/2023
|
RUPAM KUMARI
|
0521011WL000701
|
RUPAM KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419274
|
|
MR RUPAM KUMARI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3994
(RAJANPUR)
|
0521011000NRG24190420230009894
|
20/04/2023
|
BINOD KUMAR
|
0521011WL000701
|
BINOD KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419275
|
|
MR BINOD KUMAR
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/429
(RAJANPUR)
|
0521011000NRG24190420230009909
|
20/04/2023
|
MAHENDRA MUKHYA
|
0521011WL000701
|
MAHENDRA MUKHYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419273
|
|
MR MAHENDRA MUKHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/488
(RAJANPUR)
|
0521011000NRG24190420230010633
|
20/04/2023
|
SAJO DEVI
|
0521011WL000758
|
SAJO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436419268
|
|
SAJO DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/490
(RAJANPUR)
|
0521011000NRG24190420230010636
|
20/04/2023
|
SUNITA DEVI
|
0521011WL000758
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436419266
|
|
VIJAY YADAV
|
()
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/1831
(RAJANPUR)
|
0521011000NRG24190420230010638
|
20/04/2023
|
YASHODHAR YADAV
|
0521011WL000758
|
YASHODHAR YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436419267
|
|
YASHOGHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3994
(RAJANPUR)
|
0521011000NRG24190420230009893
|
20/04/2023
|
SONAM KUMARI
|
0521011WL000701
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419269
|
|
SONAM KUMARI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/4004
(RAJANPUR)
|
0521011000NRG24190420230009896
|
20/04/2023
|
NANDANI KUMARI
|
0521011WL000701
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419272
|
|
NANDANI KUMARI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/4007
(RAJANPUR)
|
0521011000NRG24190420230009897
|
20/04/2023
|
SANITA KUMARI
|
0521011WL000701
|
SANITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419271
|
|
SANITA KUMARI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4009
(RAJANPUR)
|
0521011000NRG24190420230009898
|
20/04/2023
|
NIKU KUMARI
|
0521011WL000701
|
NIKU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436419270
|
|
NIKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|