|
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-19-015-012-01157400/31208
(RAMPUR DIH)
|
0519015000NRG24270420230030137
|
08/05/2023
|
NAGINA DEVI
|
0519015WL001171
|
NAGINA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645710
|
|
MRS NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1094
(RAMPUR DIH)
|
0519015000NRG24270420230030103
|
08/05/2023
|
DILIP KUMAR ROY
|
0519015WL001171
|
DILIP KUMAR ROY
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645711
|
|
MR DILIP KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/2152
(RAMPUR DIH)
|
0519015000NRG24270420230030124
|
08/05/2023
|
LALO DEVI
|
0519015WL001171
|
LALO DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645713
|
|
LALO DEVI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/289
(RAMPUR DIH)
|
0519015000NRG24270420230030126
|
08/05/2023
|
SOBHIT SHANI
|
0519015WL001171
|
SOBHIT SHANI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645712
|
|
SOBHIT SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/283
(RAMPUR DIH)
|
0519015000NRG24270420230030097
|
08/05/2023
|
JAGTARAN DEVI
|
0519015WL001171
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645706
|
|
JAGTARAN DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1989
(RAMPUR DIH)
|
0519015000NRG24270420230030122
|
08/05/2023
|
SHIV DEVI
|
0519015WL001171
|
SHIV DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645707
|
|
SHIVKUMARI DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/294
(RAMPUR DIH)
|
0519015000NRG24270420230030127
|
08/05/2023
|
RAMEKBAL SAHNI
|
0519015WL001171
|
RAMEKBAL SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645705
|
|
RAM IQVAL SAHNI
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/299
(RAMPUR DIH)
|
0519015000NRG24270420230030132
|
08/05/2023
|
RAM DULARI DEVI
|
0519015WL001171
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645704
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1975
(RAMPUR DIH)
|
0519015000NRG24270420230030116
|
08/05/2023
|
RAM BILASH RAY
|
0519015WL001171
|
RAM BILASH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645708
|
|
RAM BILASH RAY
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/31215
(RAMPUR DIH)
|
0519015000NRG24270420230030140
|
08/05/2023
|
SADDAM
|
0519015WL001171
|
SADDAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645709
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|