|
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
|
MAIRWA
|
BH-10-001-022-01621700/4490
(SEMARA)
|
0510001000NRG24281220230318433
|
29/12/2023
|
KUSUM KUMARI
|
0510001WL069929
|
KUSUM KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183615
|
|
KUSUM KUMARI
|
()
|
|
2
|
MAIRWA
|
BH-10-001-022-01621700/4916
(SEMARA)
|
0510001000NRG24281220230318462
|
29/12/2023
|
SANEE KUMAR
|
0510001WL069929
|
SANEE KUMAR
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183616
|
|
SANEE KUMAR
|
()
|
|
3
|
MAIRWA
|
BH-10-001-022-01621700/4920
(SEMARA)
|
0510001000NRG24281220230318465
|
29/12/2023
|
MADHU KUMARI
|
0510001WL069929
|
MADHU KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183614
|
|
MADHU KUMARI
|
()
|
|
4
|
MAIRWA
|
BH-10-001-022-01621700/4924
(SEMARA)
|
0510001000NRG24281220230318466
|
29/12/2023
|
PRAHALAD SINGH
|
0510001WL069929
|
PRAHALAD SINGH
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183613
|
|
PRAHALAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-022-01621700/3813
(SEMARA)
|
0510001000NRG24281220230318426
|
29/12/2023
|
SARITA DEVI
|
0510001WL069929
|
SARITA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183620
|
|
SARITA DEVI
|
()
|
|
6
|
MAIRWA
|
BH-10-001-022-01621700/4592
(SEMARA)
|
0510001000NRG24281220230318438
|
29/12/2023
|
SAGAR KUMAR BAITHA
|
0510001WL069929
|
SAGAR KUMAR BAITHA
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183621
|
|
SAGAR KUMAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-022-01621700/1279
(SEMARA)
|
0510001000NRG24281220230318409
|
29/12/2023
|
lalmahamad ali
|
0510001WL069929
|
lalmahamad ali
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183625
|
|
MR LALMAHAMAD ALI
|
()
|
|
8
|
MAIRWA
|
BH-10-001-022-01621700/4644
(SEMARA)
|
0510001000NRG24281220230318449
|
29/12/2023
|
RAJNISH KUMAR SINGH
|
0510001WL069929
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183626
|
|
MR RAJNISH KUMAR SINGH
|
()
|
|
9
|
MAIRWA
|
BH-10-001-022-01621700/4910
(SEMARA)
|
0510001000NRG24281220230318459
|
29/12/2023
|
GITA DEVI
|
0510001WL069929
|
GITA DEVI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183624
|
|
MRS GEETA DEVI
|
()
|
|
10
|
MAIRWA
|
BH-10-001-022-01621700/4919
(SEMARA)
|
0510001000NRG24281220230318464
|
29/12/2023
|
SRIMATI DEVI
|
0510001WL069929
|
SRIMATI DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183623
|
|
CHATHU CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-022-01621200/1567
(SEMARA)
|
0510001000NRG24281220230318398
|
29/12/2023
|
NAINA DEVI
|
0510001WL069929
|
NAINA DEVI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183628
|
|
NAINA DEVI
|
()
|
|
12
|
MAIRWA
|
BH-10-001-022-01621700/4915
(SEMARA)
|
0510001000NRG24281220230318461
|
29/12/2023
|
NEHA KUMARI
|
0510001WL069929
|
NEHA KUMARI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183627
|
|
NEHA KUMARI
|
()
|
|
13
|
MAIRWA
|
BH-10-001-022-01621700/4918
(SEMARA)
|
0510001000NRG24281220230318463
|
29/12/2023
|
MUNNI DEVI
|
0510001WL069929
|
MUNNI DEVI
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556183629
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01621700/4516
(SEMARA)
|
0510001000NRG24281220230318435
|
29/12/2023
|
SURJBALI RAM
|
0510001WL069929
|
SURJBALI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556183618
|
|
SURAJBALI RAM
|
()
|
|
15
|
MAIRWA
|
BH-10-001-022-01621700/4898
(SEMARA)
|
0510001000NRG24281220230318456
|
29/12/2023
|
MANJU DEVI
|
0510001WL069929
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1556183619
|
|
MANJU DEVI
|
()
|
|
16
|
MAIRWA
|
BH-10-001-022-01621700/4925
(SEMARA)
|
0510001000NRG24281220230318467
|
29/12/2023
|
KAMLESH KUMAR GOND
|
0510001WL069929
|
KAMLESH KUMAR GOND
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556183617
|
|
KAMLESH KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-022-01574700/4921
(SEMARA)
|
0510001000NRG24281220230318397
|
29/12/2023
|
SANTOSH PATHAK
|
0510001WL069929
|
SANTOSH PATHAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183622
|
|
SANTOSH PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|