|
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-11-004-005-01468900/2185
(KUSONDHI)
|
0511004000NRG24170620230116368
|
23/06/2023
|
hiralal ram
|
0511004WL009839
|
hiralal ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703454
|
|
MR HIRALAL RAM
|
()
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2693
(KUSONDHI)
|
0511004000NRG24170620230116375
|
23/06/2023
|
HEWANTI DEVI
|
0511004WL009839
|
HEWANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703455
|
|
MS HEWANTI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-005-01470300/127
(KUSONDHI)
|
0511004000NRG24170620230116399
|
23/06/2023
|
SUKAVARIYA DEVI
|
0511004WL009839
|
SUKAVARIYA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703456
|
|
MISS SUKAVARIYA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-005-01470300/2635
(KUSONDHI)
|
0511004000NRG24170620230116424
|
23/06/2023
|
shanti devi
|
0511004WL009839
|
shanti devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703461
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-005-01470300/2683
(KUSONDHI)
|
0511004000NRG24170620230116428
|
23/06/2023
|
SABITA DEVI
|
0511004WL009839
|
SABITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703453
|
|
MS SUBHITA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-005-01470300/2884
(KUSONDHI)
|
0511004000NRG24170620230116437
|
23/06/2023
|
RAMCHANDRA SINGH
|
0511004WL009839
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703452
|
|
MR RAMCHANDRA SINH
|
()
|
|
7
|
HATHUA
|
BH-11-004-005-01470300/2886
(KUSONDHI)
|
0511004000NRG24170620230116439
|
23/06/2023
|
NITU DEVI
|
0511004WL009839
|
NITU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703458
|
|
MISS NITU DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-005-01470300/364
(KUSONDHI)
|
0511004000NRG24170620230116442
|
23/06/2023
|
PRATIMA DEVI
|
0511004WL009839
|
PRATIMA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703457
|
|
MS PRATIMA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-005-01470300/424
(KUSONDHI)
|
0511004000NRG24170620230116447
|
23/06/2023
|
Jitendra Ram
|
0511004WL009839
|
Jitendra Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703460
|
|
MR JITENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/457
(KUSONDHI)
|
0511004000NRG24170620230116381
|
23/06/2023
|
AAMBYA KHATOON
|
0511004WL009839
|
AAMBYA KHATOON
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703459
|
|
MRS AAMBYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/1855
(KUSONDHI)
|
0511004000NRG24170620230116364
|
23/06/2023
|
bhim baitha
|
0511004WL009839
|
bhim baitha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703469
|
|
BHIM BAITHA
|
()
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2680
(KUSONDHI)
|
0511004000NRG24170620230116374
|
23/06/2023
|
PUNAM DEVI
|
0511004WL009839
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703463
|
|
PUNAM DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2695
(KUSONDHI)
|
0511004000NRG24170620230116377
|
23/06/2023
|
HASINA KHATOON
|
0511004WL009839
|
HASINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703462
|
|
HASINA KHATOON
|
()
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/643
(KUSONDHI)
|
0511004000NRG24170620230116384
|
23/06/2023
|
Maya Devi
|
0511004WL009839
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703468
|
|
MAYA DEVI WO BHARAT RAM
|
()
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/83
(KUSONDHI)
|
0511004000NRG24170620230116390
|
23/06/2023
|
bharat ram
|
0511004WL009839
|
bharat ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703472
|
|
BHARAT RAM SO GUJESHAR RAM
|
()
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/929
(KUSONDHI)
|
0511004000NRG24170620230116393
|
23/06/2023
|
RAMA RAM
|
0511004WL009839
|
RAMA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703465
|
|
RAMA RAM SO GUJESAR RAM
|
()
|
|
17
|
HATHUA
|
BH-11-004-005-01470300/2138
(KUSONDHI)
|
0511004000NRG24170620230116418
|
23/06/2023
|
sakina khatun
|
0511004WL009839
|
sakina khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703466
|
|
HASIM and SAKINA BIBI
|
()
|
|
18
|
HATHUA
|
BH-11-004-005-01470300/2684
(KUSONDHI)
|
0511004000NRG24170620230116429
|
23/06/2023
|
ARJUN PRASAD
|
0511004WL009839
|
ARJUN PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703464
|
|
ARJUN PRASAD
|
()
|
|
19
|
HATHUA
|
BH-11-004-005-01470300/2885
(KUSONDHI)
|
0511004000NRG24170620230116438
|
23/06/2023
|
BHUAL MAHTO
|
0511004WL009839
|
BHUAL MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703470
|
|
BHUAAL MAHATO S/O RAM AUTAR MAHTO
|
()
|
|
20
|
HATHUA
|
BH-11-004-005-01470300/302
(KUSONDHI)
|
0511004000NRG24170620230116440
|
23/06/2023
|
Surendra Mahto
|
0511004WL009839
|
Surendra Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703471
|
|
SURENDAR MAHATO
|
()
|
|
21
|
HATHUA
|
BH-11-004-005-01470300/436
(KUSONDHI)
|
0511004000NRG24170620230116449
|
23/06/2023
|
Rajesh Ram
|
0511004WL009839
|
Rajesh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703467
|
|
RAJESH RAM SO LT TILAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|