|
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-21-011-015-01042471/2528
(MAHISHI NORTH)
|
0521011000NRG24060620230355272
|
09/06/2023
|
RUBY DEVI
|
0521011WL018583
|
RUBY DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543134359
|
|
RUBY DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/3622
(MAHISHI NORTH)
|
0521011000NRG24060620230355290
|
09/06/2023
|
SANJIT KUMAR
|
0521011WL018583
|
SANJIT KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543134358
|
|
SANJIT KUMAR
|
()
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/767
(MAHISHI NORTH)
|
0521011000NRG24060620230355303
|
09/06/2023
|
MAMTA
|
0521011WL018583
|
MAMTA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543134360
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/1890
(MAHISHI NORTH)
|
0521011000NRG24060620230355346
|
09/06/2023
|
Santosh Sah
|
0521011WL018590
|
Santosh Sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543134356
|
|
MR SANTOSH SAH
|
()
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/2146
(MAHISHI NORTH)
|
0521011000NRG24060620230355349
|
09/06/2023
|
MANJIT KUMAR THKUR
|
0521011WL018590
|
MANJIT KUMAR THKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543134355
|
|
MR MANJIT KR THAKUR
|
()
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/711
(MAHISHI NORTH)
|
0521011000NRG24060620230355387
|
09/06/2023
|
Manju Devi
|
0521011WL018591
|
Manju Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543134357
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/1658
(MAHISHI NORTH)
|
0521011000NRG24060620230355370
|
09/06/2023
|
Santosh mandal
|
0521011WL018591
|
Santosh mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543134354
|
|
Santosh mandal
|
()
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/1668
(MAHISHI NORTH)
|
0521011000NRG24060620230355371
|
09/06/2023
|
Kanhaiya Rajak
|
0521011WL018591
|
Kanhaiya Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543134353
|
|
Kanhaiya Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|