|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1495
(SINUARA)
|
0519015000NRG24061220230464227
|
06/12/2023
|
RUDAL SAHNI
|
0519015WL029158
|
RUDAL SAHNI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847432
|
|
RUDAL SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2827
(SINUARA)
|
0519015000NRG24061220230464193
|
06/12/2023
|
SANJITA DEVI
|
0519015WL029158
|
SANJITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847443
|
|
SANJITA DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2938
(SINUARA)
|
0519015000NRG24061220230464200
|
06/12/2023
|
MITHLESH SAHNI
|
0519015WL029158
|
MITHLESH SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847445
|
|
MITHLESH SAHNI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2968
(SINUARA)
|
0519015000NRG24061220230464210
|
06/12/2023
|
GUNJAN DEVI
|
0519015WL029158
|
GUNJAN DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847434
|
|
GUNJAN DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2969
(SINUARA)
|
0519015000NRG24061220230464211
|
06/12/2023
|
VIMAL DEVI
|
0519015WL029158
|
VIMAL DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847444
|
|
VIMAL DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1506
(SINUARA)
|
0519015000NRG24061220230464220
|
06/12/2023
|
BHAGWANLAL SAHNI
|
0519015WL029158
|
BHAGWANLAL SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847433
|
|
BHAGWANLAL SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/765
(SINUARA)
|
0519015000NRG24061220230464219
|
06/12/2023
|
DILIP SAHNI
|
0519015WL029158
|
DILIP SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847435
|
|
DILIP SAHNI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2231
(SINUARA)
|
0519015000NRG24061220230464224
|
06/12/2023
|
PRAMILA DEVI
|
0519015WL029158
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847436
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2935
(SINUARA)
|
0519015000NRG24061220230464198
|
06/12/2023
|
GAURI DEVI
|
0519015WL029158
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847437
|
|
GAURI DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2942
(SINUARA)
|
0519015000NRG24061220230464201
|
06/12/2023
|
RAJKUMAR SAHNI
|
0519015WL029158
|
RAJKUMAR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847441
|
|
RAJKUMAR SAHNI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2949
(SINUARA)
|
0519015000NRG24061220230464202
|
06/12/2023
|
SANTOSH KUMAR SAHNI
|
0519015WL029158
|
SANTOSH KUMAR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847439
|
|
SANTOSH KUMAR SAHNI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2951
(SINUARA)
|
0519015000NRG24061220230464204
|
06/12/2023
|
SUDHA KUMARI
|
0519015WL029158
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847440
|
|
SUDHA KUMARI
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2966
(SINUARA)
|
0519015000NRG24061220230464209
|
06/12/2023
|
VIRENDRA SAHNI
|
0519015WL029158
|
VIRENDRA SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847438
|
|
VIRENDRA SAHNI
|
()
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2978
(SINUARA)
|
0519015000NRG24061220230464215
|
06/12/2023
|
KHUSHI KUMARI
|
0519015WL029158
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908847442
|
|
KHUSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|