|
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-19-015-006-01157900/2110
(SINUARA)
|
0519015000NRG24090620230183146
|
11/06/2023
|
RENU DEVI
|
0519015WL006790
|
RENU DEVI
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471607
|
|
RENU DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/768
(SINUARA)
|
0519015000NRG24090620230183160
|
11/06/2023
|
MANGALI DEVI
|
0519015WL006790
|
MANGALI DEVI
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471608
|
|
MANGALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2968
(SINUARA)
|
0519015000NRG24090620230183154
|
11/06/2023
|
GUNJAN DEVI
|
0519015WL006790
|
GUNJAN DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471610
|
|
GUNJAN DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2969
(SINUARA)
|
0519015000NRG24090620230183155
|
11/06/2023
|
VIMAL DEVI
|
0519015WL006790
|
VIMAL DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471609
|
|
VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1834
(SINUARA)
|
0519015000NRG24090620230181914
|
11/06/2023
|
SHIV SHANKAR YADAV
|
0519015WL006757
|
SHIV SHANKAR YADAV
|
00089
|
CBIN0283775
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541471611
|
|
SHIV SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1563
(SINUARA)
|
0519015000NRG24090620230181902
|
11/06/2023
|
Mukesh Thakur
|
0519015WL006757
|
Mukesh Thakur
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471615
|
|
MR MUKESH THAKUR
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1208
(SINUARA)
|
0519015000NRG24090620230181911
|
11/06/2023
|
MANJU DEVI
|
0519015WL006757
|
MANJU DEVI
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471616
|
|
MRS MANJU DEVI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/302
(SINUARA)
|
0519015000NRG24090620230181922
|
11/06/2023
|
rambabu ram
|
0519015WL006757
|
rambabu ram
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541471617
|
|
MR RAMBABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1938
(SINUARA)
|
0519015000NRG24090620230181915
|
11/06/2023
|
satnarayn sah
|
0519015WL006757
|
satnarayn sah
|
00462
|
UCBA0001033
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541471618
|
|
SATYA NARAYAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/765
(SINUARA)
|
0519015000NRG24090620230183159
|
11/06/2023
|
DILIP SAHNI
|
0519015WL006790
|
DILIP SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471612
|
|
DILIP SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2115
(SINUARA)
|
0519015000NRG24090620230183148
|
11/06/2023
|
UMADHAR SAHNI
|
0519015WL006790
|
UMADHAR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471614
|
|
UMADHAR SAHNI
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2966
(SINUARA)
|
0519015000NRG24090620230183151
|
11/06/2023
|
VIRENDRA SAHNI
|
0519015WL006790
|
VIRENDRA SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541471613
|
|
VIRENDRA SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|