|
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-21-011-018-01044800/166
(SIRWAR BIRWAR)
|
0521011000NRG24101120230651156
|
16/11/2023
|
MALA DEVI
|
0521011WL042497
|
MALA DEVI
|
00415
|
SBIN0008154
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010633651
|
|
MRS MALA DEVI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2327
(SIRWAR BIRWAR)
|
0521011000NRG24101120230651154
|
16/11/2023
|
VINDESHWARI CHAUDHARY
|
0521011WL042495
|
VINDESHWARI CHAUDHARY
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633648
|
|
MR VINDESHWARI CHOUDHARY
|
()
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/1831
(SIRWAR BIRWAR)
|
0521011000NRG24101120230651155
|
16/11/2023
|
MD Mahiuddin
|
0521011WL042496
|
MD Mahiuddin
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010633649
|
|
MR MUHAMMAD MAHIUDEEN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2315
(SIRWAR BIRWAR)
|
0521011000NRG24101120230651153
|
16/11/2023
|
CHALITAR YADAV
|
0521011WL042494
|
CHALITAR YADAV
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633650
|
|
MR CHALITAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2247
(SIRWAR BIRWAR)
|
0521011000NRG24101120230651152
|
16/11/2023
|
MIRA DEVI
|
0521011WL042493
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010633647
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|