|
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-19-015-014-01158110/2272
(THALWARA)
|
0519015000NRG24181120230451756
|
18/11/2023
|
BHUSHAN KUMAR YADAV
|
0519015WL027194
|
BHUSHAN KUMAR YADAV
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128551
|
|
BHUSHAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2683
(THALWARA)
|
0519015000NRG24181120230451761
|
18/11/2023
|
SUJEET KUMAR BHANDARI
|
0519015WL027194
|
SUJEET KUMAR BHANDARI
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128559
|
|
MR SUJEET BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2709
(THALWARA)
|
0519015000NRG24181120230451765
|
18/11/2023
|
RAJESH KUMAR
|
0519015WL027194
|
RAJESH KUMAR
|
00462
|
UCBA0001033
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128560
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1020
(THALWARA)
|
0519015000NRG24181120230451740
|
18/11/2023
|
BINU DIE DEVI
|
0519015WL027194
|
BINU DIE DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128556
|
|
VINDA DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1020
(THALWARA)
|
0519015000NRG24181120230451739
|
18/11/2023
|
RAMKALI DEVI
|
0519015WL027194
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128553
|
|
RAMKALI DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/418
(THALWARA)
|
0519015000NRG24181120230451743
|
18/11/2023
|
ASHA DEVI
|
0519015WL027194
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128554
|
|
ASHA DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2716
(THALWARA)
|
0519015000NRG24181120230451767
|
18/11/2023
|
INDU DEVI
|
0519015WL027194
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128555
|
|
INDU DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/479
(THALWARA)
|
0519015000NRG24181120230451771
|
18/11/2023
|
RINKU DEVI
|
0519015WL027194
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128552
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2703
(THALWARA)
|
0519015000NRG24181120230451764
|
18/11/2023
|
MUKESH KUMAR YADAV
|
0519015WL027194
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128557
|
|
MUKESH KUMAR YADAV
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/479
(THALWARA)
|
0519015000NRG24181120230451770
|
18/11/2023
|
SUDHIR BAITHA
|
0519015WL027194
|
SUDHIR BAITHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991128558
|
|
SUDHIR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|