|
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
|
NAUHATTA
|
BH-04-011-001-03624300/2517
(BHADARA)
|
0504011011NRG24140620230152082
|
14/06/2023
|
anil kumar
|
0504011WL012524
|
anil kumar
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133014
|
|
anil kumar
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624400/3669
(BHADARA)
|
0504011011NRG24140620230152107
|
14/06/2023
|
Sunil Kumar Ram
|
0504011WL012524
|
Sunil Kumar Ram
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133013
|
|
Sunil Kumar Ram
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624900/2041
(BHADARA)
|
0504011011NRG24140620230152123
|
14/06/2023
|
manti devi
|
0504011WL012524
|
manti devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133015
|
|
manti devi
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624900/3037
(BHADARA)
|
0504011011NRG24140620230152125
|
14/06/2023
|
Satish Kumar Gupta
|
0504011WL012524
|
Satish Kumar Gupta
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133023
|
|
Satish Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624300/2109
(BHADARA)
|
0504011011NRG24140620230152079
|
14/06/2023
|
mamta devi
|
0504011WL012524
|
mamta devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133025
|
|
mamta devi
|
()
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624400/3185
(BHADARA)
|
0504011011NRG24140620230152105
|
14/06/2023
|
Manita Devi
|
0504011WL012524
|
Manita Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133016
|
|
Manita Devi
|
()
|
|
7
|
NAUHATTA
|
BH-04-011-001-03624700/1803
(BHADARA)
|
0504011011NRG24140620230152114
|
14/06/2023
|
surendar ram
|
0504011WL012524
|
surendar ram
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133019
|
|
surendar ram
|
()
|
|
8
|
NAUHATTA
|
BH-04-011-001-03624900/1359-A
(BHADARA)
|
0504011011NRG24140620230152118
|
14/06/2023
|
Pushapa Devi
|
0504011WL012524
|
Pushapa Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133022
|
|
Pushapa Devi
|
()
|
|
9
|
NAUHATTA
|
BH-04-011-001-03624900/2039
(BHADARA)
|
0504011011NRG24140620230152121
|
14/06/2023
|
gaytri devi
|
0504011WL012524
|
gaytri devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133018
|
|
gaytri devi
|
()
|
|
10
|
NAUHATTA
|
BH-04-011-001-03624900/2043
(BHADARA)
|
0504011011NRG24140620230152124
|
14/06/2023
|
kalim dhobi
|
0504011WL012524
|
kalim dhobi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133017
|
|
kalim dhobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-001-03624400/258
(BHADARA)
|
0504011011NRG24140620230152103
|
14/06/2023
|
ramadeni rajwar
|
0504011WL012524
|
ramadeni rajwar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133020
|
|
MR RAMADENI RAJWAR
|
()
|
|
12
|
NAUHATTA
|
BH-04-011-001-03624400/3639
(BHADARA)
|
0504011011NRG24140620230152106
|
14/06/2023
|
Reena Devi
|
0504011WL012524
|
Reena Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133024
|
|
MISS REENA DEVI
|
()
|
|
13
|
NAUHATTA
|
BH-04-011-001-03624900/3171
(BHADARA)
|
0504011011NRG24140620230152130
|
14/06/2023
|
Rakesh Kumar
|
0504011WL012524
|
Rakesh Kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620133021
|
|
MR RAKESHKUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|