|
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-19-015-012-01157400/31208
(RAMPUR DIH)
|
0519015000NRG24160520230083250
|
18/05/2023
|
NAGINA DEVI
|
0519015WL003348
|
NAGINA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626502
|
|
MRS NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/2152
(RAMPUR DIH)
|
0519015000NRG24160520230083238
|
18/05/2023
|
LALO DEVI
|
0519015WL003348
|
LALO DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626501
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/283
(RAMPUR DIH)
|
0519015000NRG24160520230083213
|
18/05/2023
|
JAGTARAN DEVI
|
0519015WL003348
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626505
|
|
JAGTARAN DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1989
(RAMPUR DIH)
|
0519015000NRG24160520230083236
|
18/05/2023
|
SHIV DEVI
|
0519015WL003348
|
SHIV DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626504
|
|
SHIVKUMARI DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/294
(RAMPUR DIH)
|
0519015000NRG24160520230083241
|
18/05/2023
|
RAMEKBAL SAHNI
|
0519015WL003348
|
RAMEKBAL SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626506
|
|
RAM IQVAL SAHNI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/299
(RAMPUR DIH)
|
0519015000NRG24160520230083245
|
18/05/2023
|
RAM DULARI DEVI
|
0519015WL003348
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626507
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/31215
(RAMPUR DIH)
|
0519015000NRG24160520230083253
|
18/05/2023
|
SADDAM
|
0519015WL003348
|
SADDAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820626503
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|