|
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-19-015-002-01156700/2899
(DIHLAIHI)
|
0519015000NRG24211220230480042
|
23/12/2023
|
KAMLESH KUMAR PASWAN
|
0519015WL030997
|
KAMLESH KUMAR PASWAN
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078523
|
|
KAMLESH KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1782
(DIHLAIHI)
|
0519015000NRG24211220230480013
|
23/12/2023
|
usah devi
|
0519015WL030997
|
usah devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078533
|
|
usah devi
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3234
(DIHLAIHI)
|
0519015000NRG24211220230480047
|
23/12/2023
|
SHARMILA DEVI
|
0519015WL030997
|
SHARMILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078524
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10841
(DIHLAIHI)
|
0519015000NRG24211220230479997
|
23/12/2023
|
archana kumari
|
0519015WL030997
|
archana kumari
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078527
|
|
MRS ARCHANA KUMARI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2898
(DIHLAIHI)
|
0519015000NRG24211220230480041
|
23/12/2023
|
KHUSHI KUMARI
|
0519015WL030997
|
KHUSHI KUMARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078528
|
|
MRS KHUSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10600
(DIHLAIHI)
|
0519015000NRG24211220230479980
|
23/12/2023
|
rajiv yadav
|
0519015WL030997
|
rajiv yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078529
|
|
MR RAJIV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10842
(DIHLAIHI)
|
0519015000NRG24211220230479998
|
23/12/2023
|
aasha devi
|
0519015WL030997
|
aasha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078525
|
|
ASHA DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1186
(DIHLAIHI)
|
0519015000NRG24211220230480005
|
23/12/2023
|
sugani sahani
|
0519015WL030997
|
sugani sahani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078531
|
|
SAGUNI SAHANI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2182
(DIHLAIHI)
|
0519015000NRG24211220230480023
|
23/12/2023
|
UKUMARIYA DEVI
|
0519015WL030997
|
UKUMARIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078532
|
|
SUKAMARIYA DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2312
(DIHLAIHI)
|
0519015000NRG24211220230480030
|
23/12/2023
|
SUMAN DEVI
|
0519015WL030997
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078530
|
|
SUMAN DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3252
(DIHLAIHI)
|
0519015000NRG24211220230480055
|
23/12/2023
|
ARTI DEVI
|
0519015WL030997
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078526
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|