|
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-21-011-019-01042900/3095
(NAHARWAR)
|
0521011000NRG24301120230665418
|
02/12/2023
|
KARO DEVI
|
0521011WL044226
|
KARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962803
|
|
MRS KARO DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3318
(NAHARWAR)
|
0521011000NRG24301120230665421
|
02/12/2023
|
BABITA DEVI
|
0521011WL044226
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962804
|
|
MRS BABITA DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-019-01043000/566
(NAHARWAR)
|
0521011000NRG24301120230665435
|
02/12/2023
|
MR. SABIR MRS. SHAMILA KHATOON
|
0521011WL044226
|
MR. SABIR MRS. SHAMILA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962802
|
|
MR SABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2445
(NAHARWAR)
|
0521011000NRG24301120230665413
|
02/12/2023
|
AKALI DEVI
|
0521011WL044226
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962800
|
|
AKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3920
(NAHARWAR)
|
0521011000NRG24301120230665429
|
02/12/2023
|
DEVANAND YADAV
|
0521011WL044226
|
DEVANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999962801
|
|
DEVANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|