|
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
|
KANTI
|
BH-15-006-009-01269800/1283
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297363
|
28/06/2023
|
GYATRI DEVI
|
0515006WL011181
|
GYATRI DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830063
|
|
GYATRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANTI
|
BH-15-006-009-01269800/1303
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297365
|
28/06/2023
|
Rita Devi
|
0515006WL011181
|
Rita Devi
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830064
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANTI
|
BH-15-006-009-01269800/1542
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297367
|
28/06/2023
|
Mukesh Sahani
|
0515006WL011181
|
Mukesh Sahani
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830057
|
|
MUKESH KUMAR SAHANI
|
BANK OF INDIA(508505)
|
|
4
|
KANTI
|
BH-15-006-009-01269800/1741
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297369
|
28/06/2023
|
DULARI DEVI
|
0515006WL011181
|
DULARI DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830060
|
|
Dulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANTI
|
BH-15-006-009-01269800/1744
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297371
|
28/06/2023
|
JAY KARAN KUMAR
|
0515006WL011181
|
JAY KARAN KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830061
|
|
JAY KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KANTI
|
BH-15-006-009-01269800/1745
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297372
|
28/06/2023
|
MUNNU KUMAR
|
0515006WL011181
|
MUNNU KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830056
|
|
MANNU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KANTI
|
BH-15-006-009-01269800/1766
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297375
|
28/06/2023
|
manju devi
|
0515006WL011181
|
manju devi
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830058
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANTI
|
BH-15-006-009-01269800/1770
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297376
|
28/06/2023
|
KAMLNDRA SAHNI
|
0515006WL011181
|
KAMLNDRA SAHNI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830053
|
|
KAMINDRA SAHANI
|
BANK OF INDIA(508505)
|
|
9
|
KANTI
|
BH-15-006-009-01269800/1803
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297377
|
28/06/2023
|
JHUNA DEVI
|
0515006WL011181
|
JHUNA DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830055
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANTI
|
BH-15-006-009-01269800/1804
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297378
|
28/06/2023
|
rima kumari
|
0515006WL011181
|
rima kumari
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830059
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANTI
|
BH-15-006-009-01269800/513
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297380
|
28/06/2023
|
Balendra Sahani
|
0515006WL011181
|
Balendra Sahani
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830049
|
|
BALENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANTI
|
BH-15-006-009-01269800/525
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297381
|
28/06/2023
|
rameswar sahni
|
0515006WL011181
|
rameswar sahni
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830050
|
|
RAMISHWAR SAHNI
|
BANK OF INDIA(508505)
|
|
13
|
KANTI
|
BH-15-006-009-01269800/580
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297383
|
28/06/2023
|
Lagan sahani
|
0515006WL011181
|
Lagan sahani
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830052
|
|
Lagan Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KANTI
|
BH-15-006-009-01269800/581
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297384
|
28/06/2023
|
Rudal Sahni
|
0515006WL011181
|
Rudal Sahni
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830051
|
|
RUDAL SAHANI
|
BANK OF INDIA(508505)
|
|
15
|
KANTI
|
BH-15-006-009-01269800/638
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297386
|
28/06/2023
|
rameshwar sahni
|
0515006WL011181
|
rameshwar sahni
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830054
|
|
RAMASHRAY SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
KANTI
|
BH-15-006-009-01269800/1740
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297368
|
28/06/2023
|
SUNITA DEVI
|
0515006WL011181
|
SUNITA DEVI
|
00048
|
BKID0004658
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830062
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
KANTI
|
BH-15-006-009-01269800/1284
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297364
|
28/06/2023
|
Bachchi Devi
|
0515006WL011181
|
Bachchi Devi
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830047
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANTI
|
BH-15-006-009-01269800/1303
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297366
|
28/06/2023
|
sujit sahni
|
0515006WL011181
|
sujit sahni
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830048
|
|
Sujit Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
KANTI
|
BH-15-006-009-01269800/1742
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297370
|
28/06/2023
|
VIBHA DEVI
|
0515006WL011181
|
VIBHA DEVI
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830045
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANTI
|
BH-15-006-009-01269800/1748
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297373
|
28/06/2023
|
usha devi
|
0515006WL011181
|
usha devi
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830046
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTI
|
BH-15-006-009-01269800/618
(6/9 GODAI FULKAHAN)
|
0515006000NRG24260620230297385
|
28/06/2023
|
amir sahni
|
0515006WL011181
|
amir sahni
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964830044
|
|
MR AMIR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|