|
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-19-015-014-01158100/2140
(THALWARA)
|
0519015000NRG24101220230467429
|
11/12/2023
|
ASHA DEVI
|
0519015WL029490
|
ASHA DEVI
|
00048
|
BKID0004850
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908825974
|
|
ASHA DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/44
(THALWARA)
|
0519015000NRG24101220230467483
|
11/12/2023
|
RAMSAJIWAN PASWAN
|
0519015WL029490
|
RAMSAJIWAN PASWAN
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825973
|
|
RAMSAJIWAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1039
(THALWARA)
|
0519015000NRG24101220230467448
|
11/12/2023
|
ARUN KUMAR YADAV
|
0519015WL029490
|
ARUN KUMAR YADAV
|
00415
|
SBIN0001229
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825971
|
|
MR ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2262
(THALWARA)
|
0519015000NRG24101220230467473
|
11/12/2023
|
SANTOSH KUMAR YADAV
|
0519015WL029490
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0032463
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825966
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1417
(THALWARA)
|
0519015000NRG24101220230467421
|
11/12/2023
|
ANJU DAS
|
0519015WL029490
|
ANJU DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908825969
|
|
ANJU DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2740
(THALWARA)
|
0519015000NRG24101220230467436
|
11/12/2023
|
SHIVAM KUMAR MISHRA
|
0519015WL029490
|
SHIVAM KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825968
|
|
SHIVAM KUMAR MISHRA
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/44
(THALWARA)
|
0519015000NRG24101220230467484
|
11/12/2023
|
PARWATI DEVI
|
0519015WL029490
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825963
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1560
(THALWARA)
|
0519015000NRG24101220230467467
|
11/12/2023
|
RAMSEWAK YADAV
|
0519015WL029490
|
RAMSEWAK YADAV
|
00662
|
BDBL0001121
|
2508
|
2508
|
Rejected
|
01/02/2024
|
|
9908825970
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1024
(THALWARA)
|
0519015000NRG24101220230467443
|
11/12/2023
|
SAMTOLIA DEVI
|
0519015WL029490
|
SAMTOLIA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825964
|
|
SAMTOLIA DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/248
(THALWARA)
|
0519015000NRG24101220230467477
|
11/12/2023
|
RINKU DEVI
|
0519015WL029490
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825965
|
|
RINKU DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/252
(THALWARA)
|
0519015000NRG24101220230467478
|
11/12/2023
|
PRAGAS BHANDARI
|
0519015WL029490
|
PRAGAS BHANDARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825967
|
|
PRAGAS BHANDARI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/479
(THALWARA)
|
0519015000NRG24101220230467487
|
11/12/2023
|
SUDHIR BAITHA
|
0519015WL029490
|
SUDHIR BAITHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908825972
|
|
SUDHIR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|