|
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
|
HASANPUR
|
BH-10-019-012-01668700/3696
(GAYGHAT)
|
0510019000NRG24110820230228269
|
11/08/2023
|
MD. HAIDAR ALI
|
0510019WL031652
|
MD. HAIDAR ALI
|
00089
|
CBIN0281527
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263739
|
|
MD. HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-012-01668700/2596
(GAYGHAT)
|
0510019000NRG24110820230228261
|
11/08/2023
|
SUMITRA DEVI
|
0510019WL031652
|
SUMITRA DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263740
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-012-01668700/2526
(GAYGHAT)
|
0510019000NRG24110820230228247
|
11/08/2023
|
KHUSHED CHIK
|
0510019WL031652
|
KHUSHED CHIK
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263747
|
|
MRS RAUSHAN TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-012-01666400/2548
(GAYGHAT)
|
0510019000NRG24110820230228232
|
11/08/2023
|
UMESH MANJHI
|
0510019WL031652
|
UMESH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263741
|
|
Umesh Manjhi
|
()
|
|
5
|
HASANPUR
|
BH-10-019-012-01666400/2564
(GAYGHAT)
|
0510019000NRG24110820230228234
|
11/08/2023
|
AMARJEET SAH
|
0510019WL031652
|
AMARJEET SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263749
|
|
Amarjeet Sah
|
()
|
|
6
|
HASANPUR
|
BH-10-019-012-01668700/2109
(GAYGHAT)
|
0510019000NRG24110820230228245
|
11/08/2023
|
PRABHAWTI DEVI
|
0510019WL031652
|
PRABHAWTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263742
|
|
PRABHAWATI DEVI
|
()
|
|
7
|
HASANPUR
|
BH-10-019-012-01668700/2410
(GAYGHAT)
|
0510019000NRG24110820230228246
|
11/08/2023
|
GUDDU KUMAR CHAUHAN
|
0510019WL031652
|
GUDDU KUMAR CHAUHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263746
|
|
GUDDU KUMAR CHAUHAN
|
()
|
|
8
|
HASANPUR
|
BH-10-019-012-01668700/2551
(GAYGHAT)
|
0510019000NRG24110820230228254
|
11/08/2023
|
ALAM ARA BEGAM
|
0510019WL031652
|
ALAM ARA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263745
|
|
ALAM ARA BEGAM
|
()
|
|
9
|
HASANPUR
|
BH-10-019-012-01668700/2552
(GAYGHAT)
|
0510019000NRG24110820230228255
|
11/08/2023
|
MAYA DEVI
|
0510019WL031652
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263743
|
|
MAYA DEVI
|
()
|
|
10
|
HASANPUR
|
BH-10-019-012-01668700/545
(GAYGHAT)
|
0510019000NRG24110820230228273
|
11/08/2023
|
PHIRANGI YADAV
|
0510019WL031652
|
PHIRANGI YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742263748
|
|
FIRANGI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-012-01668700/2535
(GAYGHAT)
|
0510019000NRG24110820230228249
|
11/08/2023
|
SRIRAM YADAV
|
0510019WL031652
|
SRIRAM YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263744
|
|
SRIRAM YADAV
|
()
|
|
12
|
HASANPUR
|
BH-10-019-012-01668700/3746
(GAYGHAT)
|
0510019000NRG24110820230228270
|
11/08/2023
|
MUKESH KUMAR
|
0510019WL031652
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742263750
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|