|
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-21-011-014-01043600/1657
(AINA)
|
0521011000NRG24160520230215217
|
17/05/2023
|
jogi sharma
|
0521011WL011470
|
jogi sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629561
|
|
MR JOGI SHARMA
|
()
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1677
(AINA)
|
0521011000NRG24160520230215218
|
17/05/2023
|
DEBU SADA
|
0521011WL011470
|
DEBU SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629566
|
|
MR DEBU SADA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/265
(AINA)
|
0521011000NRG24160520230215220
|
17/05/2023
|
manju devi
|
0521011WL011470
|
manju devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629564
|
|
MRS MANJU DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/278
(AINA)
|
0521011000NRG24160520230215231
|
17/05/2023
|
pinki devi
|
0521011WL011470
|
pinki devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629563
|
|
MRS PINKI DEVI
|
()
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/278
(AINA)
|
0521011000NRG24160520230215230
|
17/05/2023
|
suliendar sharma
|
0521011WL011470
|
suliendar sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629562
|
|
MR SULINDAR SHARMA
|
()
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/301
(AINA)
|
0521011000NRG24160520230215232
|
17/05/2023
|
THITHAR SHARMA
|
0521011WL011470
|
THITHAR SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629567
|
|
MR THITHAR SHARMA
|
()
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/314
(AINA)
|
0521011000NRG24160520230215234
|
17/05/2023
|
Ramswrup sharma
|
0521011WL011470
|
Ramswrup sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629565
|
|
MR RAMSWAROOP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/265
(AINA)
|
0521011000NRG24160520230215219
|
17/05/2023
|
BINOD SHARMA
|
0521011WL011470
|
BINOD SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629568
|
|
MR VINOD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|