|
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
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2648
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333239
|
02/11/2023
|
SOMI
|
0523006WL046177
|
SOMI
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420705
|
|
SOMI
|
()
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2648
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333240
|
02/11/2023
|
SOMI PARVEEN
|
0523006WL046177
|
SOMI PARVEEN
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420706
|
|
SOMI PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2648
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333238
|
02/11/2023
|
SOMI PRAVEEN
|
0523006WL046177
|
SOMI PRAVEEN
|
00078
|
CNRB0017515
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420707
|
|
SOMI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1079-A
(MAJRA)
|
0523006000NRG24011120230333248
|
02/11/2023
|
DILIP RAY
|
0523006WL046181
|
DILIP RAY
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420711
|
|
DILIP RAY
|
()
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1079-A
(MAJRA)
|
0523006000NRG24011120230333247
|
02/11/2023
|
SANJU DEVI
|
0523006WL046181
|
SANJU DEVI
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420710
|
|
SANJU DEVI
|
()
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1995
(MAJRA)
|
0523006000NRG24011120230333251
|
02/11/2023
|
ANASARI KHATOON
|
0523006WL046181
|
ANASARI KHATOON
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420714
|
|
ANASARI KHATOON
|
()
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1995
(MAJRA)
|
0523006000NRG24011120230333250
|
02/11/2023
|
ANSARI
|
0523006WL046181
|
ANSARI
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420713
|
|
ANSARI
|
()
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1995
(MAJRA)
|
0523006000NRG24011120230333249
|
02/11/2023
|
ANSARI KHATUN
|
0523006WL046181
|
ANSARI KHATUN
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420712
|
|
ANSARI KHATUN
|
()
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/2376
(MAJRA)
|
0523006000NRG24011120230333253
|
02/11/2023
|
SABANA
|
0523006WL046181
|
SABANA
|
00354
|
PUNB0121810
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265420718
|
|
SABANA
|
()
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/2376
(MAJRA)
|
0523006000NRG24011120230333254
|
02/11/2023
|
SHABANA KHATUN
|
0523006WL046181
|
SHABANA KHATUN
|
00354
|
PUNB0121810
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265420719
|
|
SHABANA KHATUN
|
()
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-013-00745700/3221
(MAJRA)
|
0523006000NRG24011120230333256
|
02/11/2023
|
SABNAM
|
0523006WL046181
|
SABNAM
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420716
|
|
SABNAM
|
()
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-013-00745700/3221
(MAJRA)
|
0523006000NRG24011120230333255
|
02/11/2023
|
SABNAM BANO
|
0523006WL046181
|
SABNAM BANO
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420715
|
|
SABNAM BANO
|
()
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-013-00745700/3221
(MAJRA)
|
0523006000NRG24011120230333257
|
02/11/2023
|
SHABNAM
|
0523006WL046181
|
SHABNAM
|
00354
|
PUNB0121810
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265420717
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-010-00748400/2615
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333219
|
02/11/2023
|
FUL KUMARI DEVI
|
0523006WL046176
|
FUL KUMARI DEVI
|
00415
|
SBIN0015927
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420731
|
|
MRS FULKUMARI DEVI
|
()
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-010-00748400/2615
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333221
|
02/11/2023
|
PHOOL KUMARI DEVI
|
0523006WL046176
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0015927
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420733
|
|
MRS FULKUMARI DEVI
|
()
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-010-00748400/2615
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333222
|
02/11/2023
|
PHOOLKUMARI DEVI
|
0523006WL046176
|
PHOOLKUMARI DEVI
|
00415
|
SBIN0015927
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420734
|
|
MRS FULKUMARI DEVI
|
()
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-010-00748400/2615
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333220
|
02/11/2023
|
PULKUMARI DEVI
|
0523006WL046176
|
PULKUMARI DEVI
|
00415
|
SBIN0015927
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265420732
|
|
MRS FULKUMARI DEVI
|
()
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1930
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333225
|
02/11/2023
|
SUDHEER
|
0523006WL046176
|
SUDHEER
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420721
|
|
MR SUDHIR KUMAR
|
()
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1930
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333226
|
02/11/2023
|
SUDHEER RISHI
|
0523006WL046176
|
SUDHEER RISHI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420722
|
|
MR SUDHIR KUMAR
|
()
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1930
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333224
|
02/11/2023
|
SUDHIR
|
0523006WL046176
|
SUDHIR
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420720
|
|
MR SUDHIR KUMAR
|
()
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2830
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333229
|
02/11/2023
|
FATAMA KHATUN
|
0523006WL046176
|
FATAMA KHATUN
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420726
|
|
MRS FATEMA KHATOON
|
()
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2830
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333230
|
02/11/2023
|
FATMA KHATOON
|
0523006WL046176
|
FATMA KHATOON
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420727
|
|
MRS FATEMA KHATOON
|
()
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2830
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333228
|
02/11/2023
|
FATMA KHATUN
|
0523006WL046176
|
FATMA KHATUN
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420725
|
|
MRS FATEMA KHATOON
|
()
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3642
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333243
|
02/11/2023
|
MANJOOR
|
0523006WL046177
|
MANJOOR
|
00415
|
SBIN0015927
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
7265420724
|
|
MRS HAWANUR KHATUN
|
()
|
|
25
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3642
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333242
|
02/11/2023
|
MANJUR
|
0523006WL046177
|
MANJUR
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420723
|
|
MRS HAWANUR KHATUN
|
()
|
|
26
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3998
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333232
|
02/11/2023
|
SONI
|
0523006WL046176
|
SONI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420728
|
|
MRS SUNIYA DEVI
|
()
|
|
27
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3998
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333233
|
02/11/2023
|
SONI
|
0523006WL046176
|
SONI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420729
|
|
MRS SUNIYA DEVI
|
()
|
|
28
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3998
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333234
|
02/11/2023
|
SOONI DEVI
|
0523006WL046176
|
SOONI DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420730
|
|
MRS SUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
29
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1533-A
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333236
|
02/11/2023
|
PURAN
|
0523006WL046177
|
PURAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420708
|
|
PURAN
|
()
|
|
30
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1533-A
(JHUNNI ISTAMBRAR)
|
0523006000NRG24011120230333237
|
02/11/2023
|
PURAN MAHATO
|
0523006WL046177
|
PURAN MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265420709
|
|
PURAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99636
|
99636
|
|
|
|
|
|
|
|