|
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
|
KANTI
|
BH-15-006-018-01272800/5157
(6/18 SADATPUR)
|
0515006000NRG24040720230351204
|
05/07/2023
|
VIBHA KUMARI
|
0515006WL013213
|
VIBHA KUMARI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869043
|
|
VIBHA KUMARI
|
()
|
|
2
|
KANTI
|
BH-15-006-018-01272800/5158
(6/18 SADATPUR)
|
0515006000NRG24040720230351205
|
05/07/2023
|
RAM DHANI PASWAN
|
0515006WL013213
|
RAM DHANI PASWAN
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869039
|
|
RAM DHANI PASWAN
|
()
|
|
3
|
KANTI
|
BH-15-006-018-01272800/5159
(6/18 SADATPUR)
|
0515006000NRG24040720230351206
|
05/07/2023
|
SIKHA KUMARI
|
0515006WL013213
|
SIKHA KUMARI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869042
|
|
SIKHA KUMARI
|
()
|
|
4
|
KANTI
|
BH-15-006-018-01272800/5160
(6/18 SADATPUR)
|
0515006000NRG24040720230351207
|
05/07/2023
|
SANJEEV KUMAR PRAJAPATI
|
0515006WL013213
|
SANJEEV KUMAR PRAJAPATI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869032
|
|
SANJEEV KUMAR PRAJAPATI
|
()
|
|
5
|
KANTI
|
BH-15-006-018-01272800/5161
(6/18 SADATPUR)
|
0515006000NRG24040720230351208
|
05/07/2023
|
RENU KUMARI
|
0515006WL013213
|
RENU KUMARI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869038
|
|
RENU KUMARI
|
()
|
|
6
|
KANTI
|
BH-15-006-018-01272800/5162
(6/18 SADATPUR)
|
0515006000NRG24040720230351209
|
05/07/2023
|
RANJEET KUMAR PRAJAPATI
|
0515006WL013213
|
RANJEET KUMAR PRAJAPATI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869036
|
|
RANJEET KUMAR PRAJAPATI
|
()
|
|
7
|
KANTI
|
BH-15-006-018-01272800/5163
(6/18 SADATPUR)
|
0515006000NRG24040720230351210
|
05/07/2023
|
DHARMENDRA PANDIT
|
0515006WL013213
|
DHARMENDRA PANDIT
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869041
|
|
DHARMENDRA PANDIT
|
()
|
|
8
|
KANTI
|
BH-15-006-018-01272800/5164
(6/18 SADATPUR)
|
0515006000NRG24040720230351211
|
05/07/2023
|
RAVINDRA PANDIT
|
0515006WL013213
|
RAVINDRA PANDIT
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869034
|
|
RAVINDRA PANDIT
|
()
|
|
9
|
KANTI
|
BH-15-006-018-01272800/5165
(6/18 SADATPUR)
|
0515006000NRG24040720230351212
|
05/07/2023
|
PUNAM DEVI
|
0515006WL013213
|
PUNAM DEVI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869033
|
|
PUNAM DEVI
|
()
|
|
10
|
KANTI
|
BH-15-006-018-01272800/5166
(6/18 SADATPUR)
|
0515006000NRG24040720230351213
|
05/07/2023
|
RAMVARAN PASWAN
|
0515006WL013213
|
RAMVARAN PASWAN
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869031
|
|
RAMVARAN PASWAN
|
()
|
|
11
|
KANTI
|
BH-15-006-018-01272800/5167
(6/18 SADATPUR)
|
0515006000NRG24040720230351214
|
05/07/2023
|
BACHCHI DEVI
|
0515006WL013213
|
BACHCHI DEVI
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869030
|
|
BACHCHI DEVI
|
()
|
|
12
|
KANTI
|
BH-15-006-018-01272800/5168
(6/18 SADATPUR)
|
0515006000NRG24040720230351215
|
05/07/2023
|
NITESH KUMAR
|
0515006WL013213
|
NITESH KUMAR
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869037
|
|
NITESH KUMAR
|
()
|
|
13
|
KANTI
|
BH-15-006-018-01272800/5169
(6/18 SADATPUR)
|
0515006000NRG24040720230351216
|
05/07/2023
|
DILIP KUMAR
|
0515006WL013213
|
DILIP KUMAR
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869035
|
|
DILIP KUMAR
|
()
|
|
14
|
KANTI
|
BH-15-006-018-01272800/5170
(6/18 SADATPUR)
|
0515006000NRG24040720230351217
|
05/07/2023
|
TUNTUN PASWAN
|
0515006WL013213
|
TUNTUN PASWAN
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742869040
|
|
TUNTUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|