|
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-11-004-011-01475900/2904
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094676
|
08/06/2023
|
KAILASI DEVI
|
0511004WL008944
|
KAILASI DEVI
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461147
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/2402
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094623
|
08/06/2023
|
Lalita Devi
|
0511004WL008944
|
Lalita Devi
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461156
|
|
MRS LALITA DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475800/2927
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094636
|
08/06/2023
|
RAM SEVAK PRASAD
|
0511004WL008944
|
RAM SEVAK PRASAD
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461157
|
|
MR RAMSEVAK PRASAD
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/1700
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094654
|
08/06/2023
|
Rampukar Mahto
|
0511004WL008944
|
Rampukar Mahto
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461160
|
|
MR RAMPUKAR MAHTO
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2869
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094670
|
08/06/2023
|
Bulet Sah
|
0511004WL008944
|
Bulet Sah
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461169
|
|
MR BULET SAH
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2964
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094708
|
08/06/2023
|
MUSTAFA ALI
|
0511004WL008944
|
MUSTAFA ALI
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461159
|
|
MR MUSTAFA ALI
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2972
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094715
|
08/06/2023
|
VINDA DEVI
|
0511004WL008944
|
VINDA DEVI
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461161
|
|
MRS VINDA DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094721
|
08/06/2023
|
Mukesh Thakur
|
0511004WL008944
|
Mukesh Thakur
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461170
|
|
MR MUKESH THAKUR
|
()
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094722
|
08/06/2023
|
SUJAWATI DEVI
|
0511004WL008944
|
SUJAWATI DEVI
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461155
|
|
MRS SUJAWATI DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/762
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094727
|
08/06/2023
|
RAJKUMARI DEVI
|
0511004WL008944
|
RAJKUMARI DEVI
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461158
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475600/2949
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094608
|
08/06/2023
|
SALMA KHATOON
|
0511004WL008944
|
SALMA KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461163
|
|
MRS SALMA KHATOON
|
()
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/2399
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094622
|
08/06/2023
|
Insha Devi
|
0511004WL008944
|
Insha Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461166
|
|
MS INSHA DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/2430
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094663
|
08/06/2023
|
Suneeta Devi
|
0511004WL008944
|
Suneeta Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461165
|
|
MRS SUNEETA DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2902
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094674
|
08/06/2023
|
SILA DEVI
|
0511004WL008944
|
SILA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461164
|
|
MRS SILA DEVI
|
()
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2966
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094710
|
08/06/2023
|
BHAGMANI DEVI
|
0511004WL008944
|
BHAGMANI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461162
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2908
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094680
|
08/06/2023
|
GULSHAN KHATOON
|
0511004WL008944
|
GULSHAN KHATOON
|
00415
|
SBIN0002961
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461167
|
|
MRS GULSHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2915
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094687
|
08/06/2023
|
GUDIYA KHATUN
|
0511004WL008944
|
GUDIYA KHATUN
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461168
|
|
MRS GUDIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475600/2940
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094601
|
08/06/2023
|
HASNAYAN RAY
|
0511004WL008944
|
HASNAYAN RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461153
|
|
HASNAYAN RAY
|
()
|
|
19
|
HATHUA
|
BH-11-004-011-01475600/2954
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094612
|
08/06/2023
|
SAHANA KHATUN
|
0511004WL008944
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461149
|
|
SAHANA KHATUN
|
()
|
|
20
|
HATHUA
|
BH-11-004-011-01475600/2959
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094616
|
08/06/2023
|
ASHAMA KHATUN
|
0511004WL008944
|
ASHAMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461154
|
|
Ashama Khatun
|
()
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/21
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094657
|
08/06/2023
|
SANDHYA DEVI
|
0511004WL008944
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461150
|
|
SANDHYA KUMARI
|
()
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2914
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094686
|
08/06/2023
|
GUDDI DEVI
|
0511004WL008944
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461151
|
|
GUDDI DEVI
|
()
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2973
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094716
|
08/06/2023
|
RAHUL KUMAR
|
0511004WL008944
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490461152
|
|
RAHUL KUMAR
|
()
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/733
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070620230094724
|
08/06/2023
|
Birbal Kurmi
|
0511004WL008944
|
Birbal Kurmi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490461148
|
|
BIRBALI KURMI S/O SITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|