|
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
|
NATHNAGAR
|
BH-27-009-002-02359700/5085
(BISHANRAMPUR)
|
0527009000NRG24071020230249670
|
07/10/2023
|
SAURAV KUMAR
|
0527009WL037679
|
SAURAV KUMAR
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079505
|
|
SAURAV KUMAR
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02359700/5086
(BISHANRAMPUR)
|
0527009000NRG24071020230249671
|
07/10/2023
|
KAJAL DEVI
|
0527009WL037679
|
KAJAL DEVI
|
00045
|
BARB0BHIKAN
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937079504
|
|
KAJAL DEVI
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02359700/5088
(BISHANRAMPUR)
|
0527009000NRG24071020230249672
|
07/10/2023
|
BIBI NEHA KHATOON
|
0527009WL037679
|
BIBI NEHA KHATOON
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079507
|
|
BIBI NEHA KHATOON
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02359700/5092
(BISHANRAMPUR)
|
0527009000NRG24071020230249676
|
07/10/2023
|
CHHOTU KUMAR
|
0527009WL037679
|
CHHOTU KUMAR
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079506
|
|
CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02368400/2702
(BISHANRAMPUR)
|
0527009000NRG24071020230249683
|
07/10/2023
|
AMIT KUMAR
|
0527009WL037679
|
AMIT KUMAR
|
00415
|
SBIN0003134
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079502
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02359700/2668
(BISHANRAMPUR)
|
0527009000NRG24071020230249651
|
07/10/2023
|
BIHARI KUMAR
|
0527009WL037679
|
BIHARI KUMAR
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079501
|
|
BIHARI KUMAR
|
()
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02359700/4073
(BISHANRAMPUR)
|
0527009000NRG24071020230249668
|
07/10/2023
|
SIKANDAR SAH
|
0527009WL037679
|
SIKANDAR SAH
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079496
|
|
SIKANDER SAH
|
()
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02359700/5089
(BISHANRAMPUR)
|
0527009000NRG24071020230249673
|
07/10/2023
|
MOHAMMAD BASHARAT
|
0527009WL037679
|
MOHAMMAD BASHARAT
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937079497
|
|
MD. BASHARAT
|
()
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02359700/5090
(BISHANRAMPUR)
|
0527009000NRG24071020230249674
|
07/10/2023
|
PAWAN KUMAR
|
0527009WL037679
|
PAWAN KUMAR
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079500
|
|
PAWAN KUMAR
|
()
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02359700/5091
(BISHANRAMPUR)
|
0527009000NRG24071020230249675
|
07/10/2023
|
SURAJ KUMAR
|
0527009WL037679
|
SURAJ KUMAR
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937079498
|
|
SURAJ KUMAR
|
()
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02368400/2706
(BISHANRAMPUR)
|
0527009000NRG24071020230249684
|
07/10/2023
|
MANISH KUMAR
|
0527009WL037679
|
MANISH KUMAR
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937079499
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02359700/5083
(BISHANRAMPUR)
|
0527009000NRG24071020230249669
|
07/10/2023
|
LAXMAN THAKUR
|
0527009WL037679
|
LAXMAN THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937079503
|
|
LAXMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|