|
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-19-015-006-01157900/2648
(SINUARA)
|
0519015000NRG24011220230461887
|
02/12/2023
|
KIRAN DEVI
|
0519015WL028535
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110748
|
|
KIRAN DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2648
(SINUARA)
|
0519015000NRG24011220230461886
|
02/12/2023
|
MANOJ SAHNI
|
0519015WL028535
|
MANOJ SAHNI
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110750
|
|
MANOJ SAHNI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/804
(SINUARA)
|
0519015000NRG24011220230461900
|
02/12/2023
|
JAHRI DEVI
|
0519015WL028535
|
JAHRI DEVI
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110749
|
|
JAHRI DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1278
(SINUARA)
|
0519015000NRG24011220230461901
|
02/12/2023
|
KAMLESH PASWAN
|
0519015WL028535
|
KAMLESH PASWAN
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110751
|
|
KAMLESH PASWAN
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1323
(SINUARA)
|
0519015000NRG24011220230461903
|
02/12/2023
|
RAMBABU SAHNI
|
0519015WL028535
|
RAMBABU SAHNI
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110744
|
|
RAMBABU SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/776
(SINUARA)
|
0519015000NRG24011220230461897
|
02/12/2023
|
MIRA DEVI
|
0519015WL028535
|
MIRA DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110743
|
|
MR HARIL PASWAN
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2348
(SINUARA)
|
0519015000NRG24011220230461907
|
02/12/2023
|
RASO DEVI
|
0519015WL028535
|
RASO DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110745
|
|
MRS JASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2368
(SINUARA)
|
0519015000NRG24011220230461884
|
02/12/2023
|
PRAMOD PASWAN
|
0519015WL028535
|
PRAMOD PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110747
|
|
PARMOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2701
(SINUARA)
|
0519015000NRG24011220230461890
|
02/12/2023
|
ARJUN KUMAR
|
0519015WL028535
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008110746
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|