|
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
|
Sangrampur
|
BH-13-027-013-00220910/2135
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439536
|
26/06/2023
|
Nitu Devi
|
0513027WL019292
|
Nitu Devi
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757933
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-013-00220900/2187
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439621
|
26/06/2023
|
SONU KUMAR SAHANI
|
0513027WL019294
|
SONU KUMAR SAHANI
|
00415
|
SBIN0018646
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985757939
|
|
MR SONU KUMAR SAHANI
|
()
|
|
3
|
Sangrampur
|
BH-13-027-013-00220900/2187
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439622
|
26/06/2023
|
SONU KUMAR SAHANI
|
0513027WL019294
|
SONU KUMAR SAHANI
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757940
|
|
MR SONU KUMAR SAHANI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-013-00220910/2510
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439544
|
26/06/2023
|
Gyanti Devi
|
0513027WL019292
|
Gyanti Devi
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757934
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-013-00220900/2384
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439673
|
26/06/2023
|
Upendra Sah
|
0513027WL019294
|
Upendra Sah
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985757936
|
|
UPENDRA SAH SO GENA SAH
|
()
|
|
6
|
Sangrampur
|
BH-13-027-013-00220900/2384
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439674
|
26/06/2023
|
Upendra Sah
|
0513027WL019294
|
Upendra Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757935
|
|
UPENDRA SAH SO GENA SAH
|
()
|
|
7
|
Sangrampur
|
BH-13-027-013-00220900/2475
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439697
|
26/06/2023
|
Anita Devi
|
0513027WL019294
|
Anita Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985757925
|
|
ANITA DEVI
|
()
|
|
8
|
Sangrampur
|
BH-13-027-013-00220900/2475
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439698
|
26/06/2023
|
Anita Devi
|
0513027WL019294
|
Anita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757924
|
|
ANITA DEVI
|
()
|
|
9
|
Sangrampur
|
BH-13-027-013-00220900/2490
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439707
|
26/06/2023
|
Rubi Devi
|
0513027WL019294
|
Rubi Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757927
|
|
RUBI DEVI
|
()
|
|
10
|
Sangrampur
|
BH-13-027-013-00220900/2490
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439708
|
26/06/2023
|
Rubi Devi
|
0513027WL019294
|
Rubi Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985757926
|
|
RUBI DEVI
|
()
|
|
11
|
Sangrampur
|
BH-13-027-013-00220910/2324
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439538
|
26/06/2023
|
Deepak Kumar Sah
|
0513027WL019292
|
Deepak Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757932
|
|
DEEPAK KUMAR SAH SO RAJENDRA SAH
|
()
|
|
12
|
Sangrampur
|
BH-13-027-013-00220910/2351
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439746
|
26/06/2023
|
Abdul Vahid
|
0513027WL019294
|
Abdul Vahid
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2985757937
|
|
ABDUL VAHID SO M I MIYAN
|
()
|
|
13
|
Sangrampur
|
BH-13-027-013-00220910/2351
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439747
|
26/06/2023
|
Abdul Vahid
|
0513027WL019294
|
Abdul Vahid
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2985757938
|
|
ABDUL VAHID SO M I MIYAN
|
()
|
|
14
|
Sangrampur
|
BH-13-027-013-00220910/2508
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439542
|
26/06/2023
|
Mukhlal Sahni
|
0513027WL019292
|
Mukhlal Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757930
|
|
MUKHLAL SAHNI SO K SAHNI
|
()
|
|
15
|
Sangrampur
|
BH-13-027-013-00220910/2509
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439543
|
26/06/2023
|
Awadhesh Kumar Patel
|
0513027WL019292
|
Awadhesh Kumar Patel
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757928
|
|
AWADHESH KUMAR PATEL
|
()
|
|
16
|
Sangrampur
|
BH-13-027-013-00220910/2520
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439553
|
26/06/2023
|
Sumita Devi
|
0513027WL019292
|
Sumita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757929
|
|
SUMITRA DEVI
|
()
|
|
17
|
Sangrampur
|
BH-13-027-013-00220910/2535
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24250620230439567
|
26/06/2023
|
Mamta Kumari
|
0513027WL019292
|
Mamta Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757931
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|