|
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-21-011-017-01044300/1087
(RAJANPUR)
|
0521011000NRG24210420230025567
|
22/04/2023
|
MADHU DEVI
|
0521011WL001449
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432556
|
|
MADHU DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1453
(RAJANPUR)
|
0521011000NRG24210420230025572
|
22/04/2023
|
KOSHLA DEVI
|
0521011WL001449
|
KOSHLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432555
|
|
KAUSHALYA DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1523
(RAJANPUR)
|
0521011000NRG24210420230025575
|
22/04/2023
|
manju devi
|
0521011WL001449
|
manju devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432549
|
|
MANJU DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1579
(RAJANPUR)
|
0521011000NRG24210420230025582
|
22/04/2023
|
MAMTA DEVI
|
0521011WL001449
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432552
|
|
MAMTA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/1587
(RAJANPUR)
|
0521011000NRG24210420230025588
|
22/04/2023
|
KIRAN DEVI
|
0521011WL001449
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432554
|
|
KIRAN DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/1592
(RAJANPUR)
|
0521011000NRG24210420230025592
|
22/04/2023
|
SURESH YADAV
|
0521011WL001449
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1436432551
|
No Such Account
|
|
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/1603
(RAJANPUR)
|
0521011000NRG24210420230025595
|
22/04/2023
|
PANDO DEVI
|
0521011WL001449
|
PANDO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432550
|
|
PANDU DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/1611
(RAJANPUR)
|
0521011000NRG24210420230025598
|
22/04/2023
|
LILA DEVI
|
0521011WL001449
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432553
|
|
LILA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/1622
(RAJANPUR)
|
0521011000NRG24210420230025603
|
22/04/2023
|
BIPIN THAKUR
|
0521011WL001449
|
BIPIN THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432548
|
|
VIPIN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|