|
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-21-011-004-01040310/3284
(TELWA WEST)
|
0521011000NRG24160520230211791
|
17/05/2023
|
AJMERUN KHATUN
|
0521011WL011297
|
AJMERUN KHATUN
|
00089
|
CBIN0282044
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752639007
|
|
AJMERUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/1246
(TELWA WEST)
|
0521011000NRG24170520230220229
|
17/05/2023
|
RAMUDGAR YADAV
|
0521011WL011774
|
RAMUDGAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752639004
|
|
RAM UDGAR YADAV
|
()
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/1247
(TELWA WEST)
|
0521011000NRG24170520230220230
|
17/05/2023
|
DEEPNARAYAN YADAV
|
0521011WL011774
|
DEEPNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752639003
|
|
DEEPNARAYAN YADAV
|
()
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/1530
(TELWA WEST)
|
0521011000NRG24170520230220235
|
17/05/2023
|
SONA DEVI
|
0521011WL011774
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752639006
|
|
SONA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3171
(TELWA WEST)
|
0521011000NRG24160520230211778
|
17/05/2023
|
SANJIDA KHATUN
|
0521011WL011297
|
SANJIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752639005
|
|
SANJIDA KHATUN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3461
(TELWA WEST)
|
0521011000NRG24160520230211796
|
17/05/2023
|
AMASULA KHATUN
|
0521011WL011297
|
AMASULA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752638998
|
|
AMASULA KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3465
(TELWA WEST)
|
0521011000NRG24160520230211799
|
17/05/2023
|
ZEENAT KHATUN
|
0521011WL011297
|
ZEENAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752639000
|
|
ZEENAT KHATUN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3474
(TELWA WEST)
|
0521011000NRG24160520230211807
|
17/05/2023
|
SAHANA KHATUN
|
0521011WL011297
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752639001
|
|
SAHANA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3477
(TELWA WEST)
|
0521011000NRG24160520230211811
|
17/05/2023
|
PARDESHI SADA
|
0521011WL011297
|
PARDESHI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752638997
|
|
PARDESHI SADA
|
()
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3478
(TELWA WEST)
|
0521011000NRG24160520230211813
|
17/05/2023
|
ARVIND SADA
|
0521011WL011297
|
ARVIND SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752638999
|
|
ARVIND SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/3185
(TELWA WEST)
|
0521011000NRG24160520230211788
|
17/05/2023
|
CHANDANI PRAVIN
|
0521011WL011297
|
CHANDANI PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752639002
|
|
CHANDANI PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|