|
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-21-011-007-01038100/2017
(KUNDAH)
|
0521011000NRG24300520230305348
|
02/06/2023
|
FULO DEVI
|
0521011WL016109
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826473
|
|
FULO DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/2100
(KUNDAH)
|
0521011000NRG24300520230305349
|
02/06/2023
|
KHUSHBU DEVU
|
0521011WL016109
|
KHUSHBU DEVU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826475
|
|
KHUSHBU DEVI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/2338
(KUNDAH)
|
0521011000NRG24300520230305183
|
02/06/2023
|
rambha devi
|
0521011WL016104
|
rambha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826476
|
|
RAMBHA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/2596
(KUNDAH)
|
0521011000NRG24300520230305354
|
02/06/2023
|
BABI BHARTI
|
0521011WL016109
|
BABI BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826474
|
|
SUNITA DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2605
(KUNDAH)
|
0521011000NRG24300520230305202
|
02/06/2023
|
PUJA DEVI
|
0521011WL016104
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826478
|
|
PUJA DEVI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/2607
(KUNDAH)
|
0521011000NRG24300520230305356
|
02/06/2023
|
VANDNA DEVI
|
0521011WL016109
|
VANDNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826479
|
|
VANDNA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/2614
(KUNDAH)
|
0521011000NRG24300520230305363
|
02/06/2023
|
DEVKI DEVI
|
0521011WL016109
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826480
|
|
DEVKI DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/2615
(KUNDAH)
|
0521011000NRG24300520230305364
|
02/06/2023
|
PAPPU CHOUPAL
|
0521011WL016109
|
PAPPU CHOUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826477
|
|
PAPPU CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/830
(KUNDAH)
|
0521011000NRG24300520230305208
|
02/06/2023
|
MARICHA DEVI
|
0521011WL016104
|
MARICHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311826481
|
|
MARICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|