|
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-21-011-019-01042900/113
(NAHARWAR)
|
0521011000NRG24191220230681339
|
23/12/2023
|
VINOD SHARMA
|
0521011WL046022
|
VINOD SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186516
|
|
MR VINOD SHARMA
|
()
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/827
(NAHARWAR)
|
0521011000NRG24191220230681369
|
23/12/2023
|
RINKU DEVI
|
0521011WL046022
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556186517
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2527
(NAHARWAR)
|
0521011000NRG24191220230681347
|
23/12/2023
|
AJHULA DEVI
|
0521011WL046022
|
AJHULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186518
|
|
AJHULA DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/337
(NAHARWAR)
|
0521011000NRG24191220230681362
|
23/12/2023
|
DANI MUKHIYA
|
0521011WL046022
|
DANI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556186519
|
|
DANI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|