|
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
|
MAIRWA
|
BH-10-001-013-01636500/3244
(KABIRPUR)
|
0510001000NRG24130620230128563
|
14/06/2023
|
PRITI KUMARI
|
0510001WL017629
|
PRITI KUMARI
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620125546
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-013-01616800/2939
(KABIRPUR)
|
0510001000NRG24130620230128549
|
14/06/2023
|
ANIL GUPTA
|
0510001WL017629
|
ANIL GUPTA
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125547
|
|
ANIL GUPTA
|
()
|
|
3
|
MAIRWA
|
BH-10-001-013-01616800/2956
(KABIRPUR)
|
0510001000NRG24130620230128550
|
14/06/2023
|
ANIL CHAUHAN
|
0510001WL017629
|
ANIL CHAUHAN
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125548
|
|
ANIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-013-01616800/2046
(KABIRPUR)
|
0510001000NRG24130620230128530
|
14/06/2023
|
SIMA DEVI
|
0510001WL017629
|
SIMA DEVI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125556
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-013-01616800/1936
(KABIRPUR)
|
0510001000NRG24130620230128524
|
14/06/2023
|
SUSHILA DEVI
|
0510001WL017629
|
SUSHILA DEVI
|
00468
|
UBIN0576191
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125557
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-013-01616800/1276
(KABIRPUR)
|
0510001000NRG24130620230128518
|
14/06/2023
|
PRBHUNATH CHAUHAN
|
0510001WL017629
|
PRBHUNATH CHAUHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125554
|
|
Prbhunath Chauhan
|
()
|
|
7
|
MAIRWA
|
BH-10-001-013-01616800/1920
(KABIRPUR)
|
0510001000NRG24130620230128521
|
14/06/2023
|
USHA DEVI
|
0510001WL017629
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125552
|
|
USA DEVI PRABHUNATH CHAUHAN
|
()
|
|
8
|
MAIRWA
|
BH-10-001-013-01616800/1932
(KABIRPUR)
|
0510001000NRG24130620230128523
|
14/06/2023
|
Kaushalya Devi
|
0510001WL017629
|
Kaushalya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620125549
|
|
KAUSHALYA DEVI
|
()
|
|
9
|
MAIRWA
|
BH-10-001-013-01616800/1970
(KABIRPUR)
|
0510001000NRG24130620230128525
|
14/06/2023
|
Kamlawati Devi
|
0510001WL017629
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125550
|
|
MAHENDRA CHAUHAN KAMLAWATI DEVI
|
()
|
|
10
|
MAIRWA
|
BH-10-001-013-01616800/2446
(KABIRPUR)
|
0510001000NRG24130620230128538
|
14/06/2023
|
RAMNATH CHAUHAN
|
0510001WL017629
|
RAMNATH CHAUHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620125553
|
|
RAMNATH CHAUHAN
|
()
|
|
11
|
MAIRWA
|
BH-10-001-013-01616800/69
(KABIRPUR)
|
0510001000NRG24130620230128558
|
14/06/2023
|
LALMATI DEVI
|
0510001WL017629
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620125551
|
|
LALMATI DEVI SUNITA KUMARI CHAUHAN
|
()
|
|
12
|
MAIRWA
|
BH-10-001-013-01636500/3237
(KABIRPUR)
|
0510001000NRG24130620230128562
|
14/06/2023
|
SUMAN DEVI
|
0510001WL017629
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620125555
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|