|
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
|
HASANPUR
|
BH-10-019-007-01667300/1993
(LAHEJI)
|
0510019000NRG24271020230260446
|
27/10/2023
|
SHIV KUMAR MANJHI
|
0510019WL054534
|
SHIV KUMAR MANJHI
|
00048
|
BKID0004456
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079240
|
|
SHIV KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-007-01573400/2102
(LAHEJI)
|
0510019000NRG24271020230260429
|
27/10/2023
|
RAVINDRA RAM
|
0510019WL054534
|
RAVINDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079241
|
|
RAVINDRA RAM
|
()
|
|
3
|
HASANPUR
|
BH-10-019-007-01573400/2148
(LAHEJI)
|
0510019000NRG24271020230260431
|
27/10/2023
|
PUSPA DEVI
|
0510019WL054534
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079242
|
|
PUSHPA DEVI
|
()
|
|
4
|
HASANPUR
|
BH-10-019-007-01573400/3362
(LAHEJI)
|
0510019000NRG24271020230260433
|
27/10/2023
|
ARATI DEVI
|
0510019WL054534
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079246
|
|
ARATI DEVI
|
()
|
|
5
|
HASANPUR
|
BH-10-019-007-01573400/3378
(LAHEJI)
|
0510019000NRG24271020230260437
|
27/10/2023
|
NESHAT PARVEEN
|
0510019WL054534
|
NESHAT PARVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079244
|
|
NESHAT PARWEEN
|
()
|
|
6
|
HASANPUR
|
BH-10-019-007-01573400/3381
(LAHEJI)
|
0510019000NRG24271020230260439
|
27/10/2023
|
MIHRUN NISHA
|
0510019WL054534
|
MIHRUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079245
|
|
MIHRUN NISHA
|
()
|
|
7
|
HASANPUR
|
BH-10-019-007-01573400/3548
(LAHEJI)
|
0510019000NRG24271020230260442
|
27/10/2023
|
SHEELA KUMARI
|
0510019WL054534
|
SHEELA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079248
|
|
SHEELA KUMARI
|
()
|
|
8
|
HASANPUR
|
BH-10-019-007-01667300/3211
(LAHEJI)
|
0510019000NRG24271020230260457
|
27/10/2023
|
HIRA KALI DEVI
|
0510019WL054534
|
HIRA KALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079243
|
|
HIRA KALI DEVI
|
()
|
|
9
|
HASANPUR
|
BH-10-019-007-01667300/3567
(LAHEJI)
|
0510019000NRG24271020230260469
|
27/10/2023
|
NUR SABA KHATUN
|
0510019WL054534
|
NUR SABA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079247
|
|
NUR SABA KHATUN
|
()
|
|
10
|
HASANPUR
|
BH-10-019-007-01667300/3677
(LAHEJI)
|
0510019000NRG24271020230260471
|
27/10/2023
|
NURANESHA BEGAM
|
0510019WL054534
|
NURANESHA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079250
|
|
NURANESHA KHATUN
|
()
|
|
11
|
HASANPUR
|
BH-10-019-007-01667300/3678
(LAHEJI)
|
0510019000NRG24271020230260472
|
27/10/2023
|
ASAGARI KHATUN
|
0510019WL054534
|
ASAGARI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069079249
|
|
ASAGARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|