|
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
|
HATHUA
|
BH-11-004-011-01475900/2904
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131973
|
24/06/2023
|
KAILASI DEVI
|
0511004WL010580
|
KAILASI DEVI
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861009372
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475800/2927
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131950
|
24/06/2023
|
RAM SEVAK PRASAD
|
0511004WL010580
|
RAM SEVAK PRASAD
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861009379
|
|
MR RAMSEVAK PRASAD
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2964
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131996
|
24/06/2023
|
MUSTAFA ALI
|
0511004WL010580
|
MUSTAFA ALI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009381
|
|
MR MUSTAFA ALI
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2972
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230132002
|
24/06/2023
|
VINDA DEVI
|
0511004WL010580
|
VINDA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009382
|
|
MRS VINDA DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/762
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230132011
|
24/06/2023
|
RAJKUMARI DEVI
|
0511004WL010580
|
RAJKUMARI DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009380
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475600/2949
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131936
|
24/06/2023
|
SALMA KHATOON
|
0511004WL010580
|
SALMA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861009384
|
|
MRS SALMA KHATOON
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2902
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131971
|
24/06/2023
|
SILA DEVI
|
0511004WL010580
|
SILA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861009385
|
|
MRS SILA DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2966
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131998
|
24/06/2023
|
BHAGMANI DEVI
|
0511004WL010580
|
BHAGMANI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861009383
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475600/2954
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131937
|
24/06/2023
|
SAHANA KHATUN
|
0511004WL010580
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009374
|
|
SAHANA KHATUN
|
()
|
|
10
|
HATHUA
|
BH-11-004-011-01475600/2959
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131940
|
24/06/2023
|
ASHAMA KHATUN
|
0511004WL010580
|
ASHAMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009378
|
|
Ashama Khatun
|
()
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/21
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131962
|
24/06/2023
|
SANDHYA DEVI
|
0511004WL010580
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861009375
|
|
SANDHYA KUMARI
|
()
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/2914
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230131979
|
24/06/2023
|
GUDDI DEVI
|
0511004WL010580
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861009376
|
|
GUDDI DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/2973
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230132003
|
24/06/2023
|
RAHUL KUMAR
|
0511004WL010580
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009377
|
|
RAHUL KUMAR
|
()
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/733
(MACHHAGAR LAXIRAM)
|
0511004000NRG24240620230132008
|
24/06/2023
|
Birbal Kurmi
|
0511004WL010580
|
Birbal Kurmi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009373
|
|
BIRBALI KURMI S/O SITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|