|
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
|
HATHUA
|
BH-11-004-005-01468900/766
(KUSONDHI)
|
0511004000NRG24290520230075092
|
03/06/2023
|
RAHMAT MIYA
|
0511004WL007250
|
RAHMAT MIYA
|
00032
|
UTIB0003374
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835267
|
|
RAHMAT MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/900
(KUSONDHI)
|
0511004000NRG24290520230075097
|
03/06/2023
|
SANGEETA DEVI
|
0511004WL007250
|
SANGEETA DEVI
|
00048
|
BKID0004453
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835251
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/1650
(KUSONDHI)
|
0511004000NRG24290520230075012
|
03/06/2023
|
SANJAY SINGH
|
0511004WL007250
|
SANJAY SINGH
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835252
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1218
(KUSONDHI)
|
0511004000NRG24290520230074968
|
03/06/2023
|
IBRAHIM ANSARI
|
0511004WL007250
|
IBRAHIM ANSARI
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835253
|
|
IBRAHIM ANSARI
|
()
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2558
(KUSONDHI)
|
0511004000NRG24290520230075057
|
03/06/2023
|
SAVITA DEVI
|
0511004WL007250
|
SAVITA DEVI
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835254
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468800/2304
(KUSONDHI)
|
0511004000NRG24290520230074983
|
03/06/2023
|
RAMITA DEVI
|
0511004WL007250
|
RAMITA DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835260
|
|
MRS RAMITA DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-005-01468800/2360
(KUSONDHI)
|
0511004000NRG24290520230074990
|
03/06/2023
|
NITU DEVI
|
0511004WL007250
|
NITU DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835263
|
|
MRS NITU DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/1504
(KUSONDHI)
|
0511004000NRG24290520230075008
|
03/06/2023
|
DEVANTI DEVI
|
0511004WL007250
|
DEVANTI DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835264
|
|
MS DEVANTI DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-005-01468900/2286
(KUSONDHI)
|
0511004000NRG24290520230075038
|
03/06/2023
|
tetara devi
|
0511004WL007250
|
tetara devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835271
|
|
MRS TETARA DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/2548
(KUSONDHI)
|
0511004000NRG24290520230075052
|
03/06/2023
|
KANTI DEVI
|
0511004WL007250
|
KANTI DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835265
|
|
MRS KANTI DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2594
(KUSONDHI)
|
0511004000NRG24290520230075070
|
03/06/2023
|
NASIMA KHATUN
|
0511004WL007250
|
NASIMA KHATUN
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835266
|
|
MISS NASIMA KHATUN
|
()
|
|
12
|
HATHUA
|
BH-11-004-005-01469000/2609
(KUSONDHI)
|
0511004000NRG24290520230075100
|
03/06/2023
|
YOGENDRA SINGH
|
0511004WL007250
|
YOGENDRA SINGH
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835259
|
|
MR VINOD SINGH
|
()
|
|
13
|
HATHUA
|
BH-11-004-005-01469100/2628
(KUSONDHI)
|
0511004000NRG24290520230075122
|
03/06/2023
|
URMILA DEVI
|
0511004WL007250
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835261
|
|
MS URMILA DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-005-01469100/361
(KUSONDHI)
|
0511004000NRG24290520230075126
|
03/06/2023
|
KANCHAN BHAR
|
0511004WL007250
|
KANCHAN BHAR
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835262
|
|
MR KANCHAN BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-005-01467400/1938
(KUSONDHI)
|
0511004000NRG24290520230074943
|
03/06/2023
|
Jaida Khatoon
|
0511004WL007250
|
Jaida Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835269
|
|
JAIDA KHATOON
|
()
|
|
16
|
HATHUA
|
BH-11-004-005-01468800/2350
(KUSONDHI)
|
0511004000NRG24290520230074987
|
03/06/2023
|
mamta devi
|
0511004WL007250
|
mamta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311835270
|
|
MAMTA DEVI
|
()
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/1467
(KUSONDHI)
|
0511004000NRG24290520230075007
|
03/06/2023
|
NAND KISHOR SINGH
|
0511004WL007250
|
NAND KISHOR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835255
|
|
NANDKISOER SINGH andDUJIYA DEVI
|
()
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/1516
(KUSONDHI)
|
0511004000NRG24290520230075009
|
03/06/2023
|
BACHIYA DEVI
|
0511004WL007250
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835257
|
|
BACHIYA DEVI WO RAM BADAI SINGH
|
()
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/273
(KUSONDHI)
|
0511004000NRG24290520230075073
|
03/06/2023
|
PARMANAND SAH
|
0511004WL007250
|
PARMANAND SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835256
|
|
PARMANAND SAH and SUGANTI DEVI
|
()
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/538
(KUSONDHI)
|
0511004000NRG24290520230075083
|
03/06/2023
|
USHA DEVI
|
0511004WL007250
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835258
|
|
USHA DEVI
|
()
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/1323
(KUSONDHI)
|
0511004000NRG24290520230075102
|
03/06/2023
|
Kanhaiya Manjhi
|
0511004WL007250
|
Kanhaiya Manjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835272
|
|
KANHAIYA MANJHI
|
()
|
|
22
|
HATHUA
|
BH-11-004-005-01469100/1718
(KUSONDHI)
|
0511004000NRG24290520230075105
|
03/06/2023
|
Sangita devi
|
0511004WL007250
|
Sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311835268
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|