|
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-21-011-017-01044400/4159
(RAJANPUR)
|
0521011000NRG24050520230132701
|
06/05/2023
|
CHANDAN DEVI
|
0521011WL006940
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480526394
|
|
CHANDAN DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/488
(RAJANPUR)
|
0521011000NRG24050520230132721
|
06/05/2023
|
SAJO DEVI
|
0521011WL006940
|
SAJO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480526393
|
|
SAJO DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/490
(RAJANPUR)
|
0521011000NRG24050520230132724
|
06/05/2023
|
SUNITA DEVI
|
0521011WL006940
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480526391
|
|
VIJAY YADAV
|
()
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1831
(RAJANPUR)
|
0521011000NRG24050520230132727
|
06/05/2023
|
YASHODHAR YADAV
|
0521011WL006940
|
YASHODHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1480526392
|
|
YASHOGHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|