|
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-19-015-002-01156700/933
(DIHLAIHI)
|
0519015000NRG24151220230472894
|
21/12/2023
|
.shreshta sahni
|
0519015WL030160
|
.shreshta sahni
|
00032
|
UTIB0002074
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220110
|
|
.shreshta sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2048
(DIHLAIHI)
|
0519015000NRG24151220230472855
|
21/12/2023
|
SEMA DEVI
|
0519015WL030160
|
SEMA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220098
|
|
SEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10790
(DIHLAIHI)
|
0519015000NRG24151220230472829
|
21/12/2023
|
ARJUN SAHNI
|
0519015WL030160
|
ARJUN SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220100
|
|
ARJUN SAHNI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1316
(DIHLAIHI)
|
0519015000NRG24151220230472841
|
21/12/2023
|
SURESH PASWAN
|
0519015WL030160
|
SURESH PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220099
|
|
SURESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10331
(DIHLAIHI)
|
0519015000NRG24151220230472820
|
21/12/2023
|
RANI DEVI
|
0519015WL030160
|
RANI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220105
|
|
MRS RANI DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10783
(DIHLAIHI)
|
0519015000NRG24151220230472823
|
21/12/2023
|
VIKRAM SAHNI
|
0519015WL030160
|
VIKRAM SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220107
|
|
MR VIKRAM SAHNI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10789
(DIHLAIHI)
|
0519015000NRG24151220230472828
|
21/12/2023
|
BRAHMDEV KUMAR SAHNI
|
0519015WL030160
|
BRAHMDEV KUMAR SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220106
|
|
MR BRAHMDEV KUMAR SAHNI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3460
(DIHLAIHI)
|
0519015000NRG24151220230472883
|
21/12/2023
|
SHUBHKALA DEVI
|
0519015WL030160
|
SHUBHKALA DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220111
|
|
MRS SHUBHKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10137
(DIHLAIHI)
|
0519015000NRG24151220230472815
|
21/12/2023
|
BIPTI DEVI
|
0519015WL030160
|
BIPTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220104
|
|
VIPTI DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10796
(DIHLAIHI)
|
0519015000NRG24151220230472833
|
21/12/2023
|
anju devi
|
0519015WL030160
|
anju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220108
|
|
ANJU DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10797
(DIHLAIHI)
|
0519015000NRG24151220230472834
|
21/12/2023
|
pramila devi
|
0519015WL030160
|
pramila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220102
|
|
PRAMILA DEVI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1174
(DIHLAIHI)
|
0519015000NRG24151220230472836
|
21/12/2023
|
RANJEET PASWAN
|
0519015WL030160
|
RANJEET PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220101
|
|
RANJEET PASWAN
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1851
(DIHLAIHI)
|
0519015000NRG24151220230472853
|
21/12/2023
|
amrita devi
|
0519015WL030160
|
amrita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220103
|
|
AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2886
(DIHLAIHI)
|
0519015000NRG24151220230472877
|
21/12/2023
|
RAVI SAHNI
|
0519015WL030160
|
RAVI SAHNI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220109
|
|
RAVI SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|