|
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-21-011-014-01043600/1528
(AINA)
|
0521011000NRG24210220240848234
|
22/02/2024
|
BABITA DEVI
|
0521011WL058299
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300930
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1548
(AINA)
|
0521011000NRG24210220240848235
|
22/02/2024
|
TRIFUL DEVI
|
0521011WL058299
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300931
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/176
(AINA)
|
0521011000NRG24210220240848237
|
22/02/2024
|
RADHA DEVI
|
0521011WL058299
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300929
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/2010
(AINA)
|
0521011000NRG24210220240848238
|
22/02/2024
|
MALA DEVI
|
0521011WL058299
|
MALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300926
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/2640
(AINA)
|
0521011000NRG24210220240848239
|
22/02/2024
|
SAKINA DEVI
|
0521011WL058299
|
SAKINA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300928
|
|
SAKINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3291
(AINA)
|
0521011000NRG24210220240848240
|
22/02/2024
|
PANNALAL VIND
|
0521011WL058299
|
PANNALAL VIND
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887300927
|
|
PANNALA VIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/1567
(AINA)
|
0521011000NRG24210220240848236
|
22/02/2024
|
HIRA LAL BIND
|
0521011WL058299
|
HIRA LAL BIND
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887300925
|
|
Hira Lal Bind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|