|
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
|
HASANPUR
|
BH-10-019-010-01664700/3225
(HARPUR KOTWA)
|
0510019000NRG24040520230034171
|
04/05/2023
|
TARA DEVI
|
0510019WL005678
|
TARA DEVI
|
00048
|
BKID0004681
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481891357
|
|
TARA DEVI
|
()
|
|
2
|
HASANPUR
|
BH-10-019-010-01664700/3422
(HARPUR KOTWA)
|
0510019000NRG24040520230034177
|
04/05/2023
|
FULKANTI DEVI
|
0510019WL005678
|
FULKANTI DEVI
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481891358
|
|
FULKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-010-01601320/3218
(HARPUR KOTWA)
|
0510019000NRG24040520230034151
|
04/05/2023
|
SUSHILA DEVI
|
0510019WL005678
|
SUSHILA DEVI
|
00078
|
CNRB0001486
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481891364
|
|
SUSHILA DEVI
|
()
|
|
4
|
HASANPUR
|
BH-10-019-010-01664700/2217
(HARPUR KOTWA)
|
0510019000NRG24040520230034162
|
04/05/2023
|
SAROJAN DEVI
|
0510019WL005678
|
SAROJAN DEVI
|
00078
|
CNRB0001486
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481891365
|
|
SAROJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-010-01664700/3223
(HARPUR KOTWA)
|
0510019000NRG24040520230034170
|
04/05/2023
|
CHANDAN KUMAR SHARMA
|
0510019WL005678
|
CHANDAN KUMAR SHARMA
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481891366
|
|
CHANDAN KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPUR
|
BH-10-019-010-01601320/1247
(HARPUR KOTWA)
|
0510019000NRG24040520230034146
|
04/05/2023
|
SATYENDRA RAM
|
0510019WL005678
|
SATYENDRA RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
12/05/2023
|
|
1481891363
|
Account closed
|
|
|
|
7
|
HASANPUR
|
BH-10-019-010-01601320/3220
(HARPUR KOTWA)
|
0510019000NRG24040520230034153
|
04/05/2023
|
NIRMALA DEVI
|
0510019WL005678
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481891361
|
|
Nirmala Devi
|
()
|
|
8
|
HASANPUR
|
BH-10-019-010-01664110/2211
(HARPUR KOTWA)
|
0510019000NRG24040520230034155
|
04/05/2023
|
RAMAVATI DEVI
|
0510019WL005678
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481891367
|
|
Ramavati Devi
|
()
|
|
9
|
HASANPUR
|
BH-10-019-010-01664110/2229
(HARPUR KOTWA)
|
0510019000NRG24040520230034158
|
04/05/2023
|
VISHAL KUMAR
|
0510019WL005678
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481891362
|
|
Vishal Kumar
|
()
|
|
10
|
HASANPUR
|
BH-10-019-010-01664700/2224
(HARPUR KOTWA)
|
0510019000NRG24040520230034165
|
04/05/2023
|
OM PRAKASH KUSHWAHA
|
0510019WL005678
|
OM PRAKASH KUSHWAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481891359
|
|
OM PRAKASH KUSHWAHA
|
()
|
|
11
|
HASANPUR
|
BH-10-019-010-01664700/3226
(HARPUR KOTWA)
|
0510019000NRG24040520230034172
|
04/05/2023
|
MINTA DEVI
|
0510019WL005678
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481891360
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|