|
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-19-015-006-01157900/1422
(SINUARA)
|
0519015000NRG24030620230153142
|
06/06/2023
|
SHIVA SAHNI
|
0519015WL005915
|
SHIVA SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156885
|
|
SHIVA SAHNI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2271
(SINUARA)
|
0519015000NRG24030620230153158
|
06/06/2023
|
MUNESHWAR SAHNI
|
0519015WL005915
|
MUNESHWAR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156890
|
|
MUNESHWAR SAHNI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2649
(SINUARA)
|
0519015000NRG24030620230153163
|
06/06/2023
|
RAMSAHELI DEVI
|
0519015WL005915
|
RAMSAHELI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156886
|
|
RAMSAHELI DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2696
(SINUARA)
|
0519015000NRG24030620230153165
|
06/06/2023
|
RUBY DEVI
|
0519015WL005915
|
RUBY DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156889
|
|
RUBY DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/698
(SINUARA)
|
0519015000NRG24030620230153173
|
06/06/2023
|
RAM BALAK SAHNI
|
0519015WL005915
|
RAM BALAK SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156891
|
|
RAM BALAK SAHNI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/755
(SINUARA)
|
0519015000NRG24030620230153183
|
06/06/2023
|
kanahai sahni
|
0519015WL005915
|
kanahai sahni
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156892
|
|
kanahai sahni
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/755
(SINUARA)
|
0519015000NRG24030620230153184
|
06/06/2023
|
SARSAWATI DEVI
|
0519015WL005915
|
SARSAWATI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156884
|
|
SARSAWATI DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/138
(SINUARA)
|
0519015000NRG24030620230153186
|
06/06/2023
|
MADHURI SAHNI
|
0519015WL005915
|
MADHURI SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156887
|
|
MADHURI SAHNI
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1409
(SINUARA)
|
0519015000NRG24030620230153188
|
06/06/2023
|
DHANMANTI DEVI
|
0519015WL005915
|
DHANMANTI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156888
|
|
DHANMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1442
(SINUARA)
|
0519015000NRG24030620230153148
|
06/06/2023
|
RANJEET MAHTO
|
0519015WL005915
|
RANJEET MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156899
|
|
MR RANJEET MAHTO
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/689
(SINUARA)
|
0519015000NRG24030620230153171
|
06/06/2023
|
BADAMA DEVI
|
0519015WL005915
|
BADAMA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156901
|
|
MRS VADAMI DEVI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/753
(SINUARA)
|
0519015000NRG24030620230153181
|
06/06/2023
|
PHUL KUMARI DEVI
|
0519015WL005915
|
PHUL KUMARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156900
|
|
MRS FUL KUMARI DEVI
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1433
(SINUARA)
|
0519015000NRG24030620230153189
|
06/06/2023
|
Budhan sahni
|
0519015WL005915
|
Budhan sahni
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156898
|
|
MR BUDHAN SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2838
(GODHIYARI)
|
0519015000NRG24060620230166644
|
06/06/2023
|
sumesh pathak
|
0519015WL006260
|
sumesh pathak
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156902
|
|
sumesh pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1410
(SINUARA)
|
0519015000NRG24030620230153141
|
06/06/2023
|
Prabhu sahni
|
0519015WL005915
|
Prabhu sahni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156897
|
|
Prabhu sahni
|
()
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2378
(SINUARA)
|
0519015000NRG24030620230153162
|
06/06/2023
|
Anjali devi
|
0519015WL005915
|
Anjali devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156894
|
|
Anjali devi
|
()
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2801
(SINUARA)
|
0519015000NRG24030620230153168
|
06/06/2023
|
LALO SAHNI
|
0519015WL005915
|
LALO SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156896
|
|
LALO SAHNI
|
()
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/725
(SINUARA)
|
0519015000NRG24030620230153180
|
06/06/2023
|
DEVAKI DEVI
|
0519015WL005915
|
DEVAKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156893
|
|
DEVAKI DEVI
|
()
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/328
(SINUARA)
|
0519015000NRG24030620230153192
|
06/06/2023
|
UMESH SAHNI
|
0519015WL005915
|
UMESH SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156895
|
|
UMESH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|