|
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
|
HATHUA
|
BH-11-004-005-01468900/2661
(KUSONDHI)
|
0511004000NRG24070620230095157
|
07/06/2023
|
RAKESH KUMAR RAM
|
0511004WL008973
|
RAKESH KUMAR RAM
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163528
|
|
RAKESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/1577
(KUSONDHI)
|
0511004000NRG24070620230095141
|
07/06/2023
|
Amrita Kumari
|
0511004WL008973
|
Amrita Kumari
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163523
|
|
MISS AMRITA KUMARI
|
()
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/1577
(KUSONDHI)
|
0511004000NRG24070620230095139
|
07/06/2023
|
Sugiya Devi
|
0511004WL008973
|
Sugiya Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163522
|
|
MRS SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1686
(KUSONDHI)
|
0511004000NRG24070620230095122
|
07/06/2023
|
Mumtaz Ansari
|
0511004WL008973
|
Mumtaz Ansari
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163520
|
|
MR MUMTAZ ANSARI
|
()
|
|
5
|
HATHUA
|
BH-11-004-005-01469100/1680
(KUSONDHI)
|
0511004000NRG24070620230095163
|
07/06/2023
|
Lakhraj Singh
|
0511004WL008973
|
Lakhraj Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163521
|
|
LAKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/1679
(KUSONDHI)
|
0511004000NRG24070620230095146
|
07/06/2023
|
Prince Kumar Ram
|
0511004WL008973
|
Prince Kumar Ram
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163518
|
|
MR PRINCE KUMAR RAM
|
()
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/1865
(KUSONDHI)
|
0511004000NRG24070620230095152
|
07/06/2023
|
Rubi Devi
|
0511004WL008973
|
Rubi Devi
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163519
|
|
MRS RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/1864
(KUSONDHI)
|
0511004000NRG24070620230095151
|
07/06/2023
|
Mina Devi
|
0511004WL008973
|
Mina Devi
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163517
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/2088
(KUSONDHI)
|
0511004000NRG24070620230095133
|
07/06/2023
|
SANGITA DEVI
|
0511004WL008973
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163525
|
|
SANGITA DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/2091
(KUSONDHI)
|
0511004000NRG24070620230095134
|
07/06/2023
|
jitendra kumar chaurasiya
|
0511004WL008973
|
jitendra kumar chaurasiya
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163524
|
|
JITENDRA KUMAR CHAURASIYA
|
()
|
|
11
|
HATHUA
|
BH-11-004-005-01468800/681
(KUSONDHI)
|
0511004000NRG24070620230095138
|
07/06/2023
|
SAKIR MIYA
|
0511004WL008973
|
SAKIR MIYA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163526
|
|
SAKIR MIYA SO MANSARIF MIYAN
|
()
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/1805
(KUSONDHI)
|
0511004000NRG24070620230095148
|
07/06/2023
|
CHHOTELAL MIYA
|
0511004WL008973
|
CHHOTELAL MIYA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163530
|
|
CHOTE LAL MIYA
|
()
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/1817
(KUSONDHI)
|
0511004000NRG24070620230095149
|
07/06/2023
|
MEHNDI HUSAIN
|
0511004WL008973
|
MEHNDI HUSAIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163529
|
|
MEHADI HUSSAIN SO CHOTELAL MIYAN
|
()
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/733
(KUSONDHI)
|
0511004000NRG24070620230095158
|
07/06/2023
|
SARITA DEVI
|
0511004WL008973
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163527
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|