|
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-11-004-001-01466900/2665
(LAINBAJAR)
|
0511004000NRG24010620230083357
|
02/06/2023
|
MAMITA DEVI
|
0511004WL007943
|
MAMITA DEVI
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838278
|
|
MAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2151
(LAINBAJAR)
|
0511004000NRG24010620230083300
|
02/06/2023
|
NAJIYZ KHATUN
|
0511004WL007943
|
NAJIYZ KHATUN
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838302
|
|
NAJIYZ KHATUN
|
()
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/2551
(LAINBAJAR)
|
0511004000NRG24010620230083317
|
02/06/2023
|
AMIT KUMAR
|
0511004WL007943
|
AMIT KUMAR
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838283
|
|
AMIT KUMAR
|
()
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/2630
(LAINBAJAR)
|
0511004000NRG24010620230083323
|
02/06/2023
|
RAJAN DEVI
|
0511004WL007943
|
RAJAN DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838282
|
|
RAJAN DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2663
(LAINBAJAR)
|
0511004000NRG24010620230083355
|
02/06/2023
|
SANTOSH RAM
|
0511004WL007943
|
SANTOSH RAM
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838279
|
|
SANTOSH RAM
|
()
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/2664
(LAINBAJAR)
|
0511004000NRG24010620230083356
|
02/06/2023
|
PRIYANKA DEVI
|
0511004WL007943
|
PRIYANKA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838280
|
|
PRIYANKA DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/2708
(LAINBAJAR)
|
0511004000NRG24010620230083390
|
02/06/2023
|
SUMAN DEVI
|
0511004WL007943
|
SUMAN DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838281
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/182
(LAINBAJAR)
|
0511004000NRG24010620230083289
|
02/06/2023
|
SHARADA DEVI
|
0511004WL007943
|
SHARADA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838299
|
|
MRS SHARADA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2077
(LAINBAJAR)
|
0511004000NRG24010620230083299
|
02/06/2023
|
PUSPA DEVI
|
0511004WL007943
|
PUSPA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Rejected
|
08/06/2023
|
|
2311838295
|
Account closed
|
|
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2625
(LAINBAJAR)
|
0511004000NRG24010620230083318
|
02/06/2023
|
REHANA KHATUN
|
0511004WL007943
|
REHANA KHATUN
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838296
|
|
MRS REHANA KHATUN
|
()
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2651
(LAINBAJAR)
|
0511004000NRG24010620230083343
|
02/06/2023
|
RINA DEVI
|
0511004WL007943
|
RINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838301
|
|
MRS RINA DEVI
|
()
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2652
(LAINBAJAR)
|
0511004000NRG24010620230083344
|
02/06/2023
|
BASANTA DEVI
|
0511004WL007943
|
BASANTA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838298
|
|
MRS BASANTA DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2655
(LAINBAJAR)
|
0511004000NRG24010620230083347
|
02/06/2023
|
MANOJ LAL SRIWASTAW
|
0511004WL007943
|
MANOJ LAL SRIWASTAW
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838293
|
|
MR MANOJ LAL SRIWASTAW
|
()
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2657
(LAINBAJAR)
|
0511004000NRG24010620230083349
|
02/06/2023
|
DILIP LAL
|
0511004WL007943
|
DILIP LAL
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838297
|
|
MR DILIP LAL
|
()
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/2680
(LAINBAJAR)
|
0511004000NRG24010620230083363
|
02/06/2023
|
IRSHAD ALAM
|
0511004WL007943
|
IRSHAD ALAM
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838294
|
|
MR IRSAD ALAM SAI
|
()
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/2699
(LAINBAJAR)
|
0511004000NRG24010620230083381
|
02/06/2023
|
KUSHUM DEVI
|
0511004WL007943
|
KUSHUM DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838300
|
|
MRS KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/173
(LAINBAJAR)
|
0511004000NRG24010620230083287
|
02/06/2023
|
umesh ram
|
0511004WL007943
|
umesh ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838285
|
|
UMESH RAM S/O PHAGU RAM
|
()
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2236
(LAINBAJAR)
|
0511004000NRG24010620230083306
|
02/06/2023
|
SIMA DEVI
|
0511004WL007943
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838287
|
|
SIMA DEVI
|
()
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/249
(LAINBAJAR)
|
0511004000NRG24010620230083312
|
02/06/2023
|
kishori ram
|
0511004WL007943
|
kishori ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838284
|
|
SUDHIR KUMAR DRIWEDI S/O PARBHURAM
|
()
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2632
(LAINBAJAR)
|
0511004000NRG24010620230083325
|
02/06/2023
|
RENU KUMARI
|
0511004WL007943
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838290
|
|
RENU KUMARI
|
()
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2636
(LAINBAJAR)
|
0511004000NRG24010620230083329
|
02/06/2023
|
RAVI KUMAR MANJHI
|
0511004WL007943
|
RAVI KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838286
|
|
RAVI KUMAR MANJHI SO SITARAM
|
()
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/2703
(LAINBAJAR)
|
0511004000NRG24010620230083385
|
02/06/2023
|
LAXMINA DEVI
|
0511004WL007943
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838288
|
|
Laxmina Devi
|
()
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/2709
(LAINBAJAR)
|
0511004000NRG24010620230083391
|
02/06/2023
|
SAKILA KHATOON
|
0511004WL007943
|
SAKILA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838291
|
|
SAKILA KHATOON
|
()
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/2710
(LAINBAJAR)
|
0511004000NRG24010620230083392
|
02/06/2023
|
SHAYARA KHATOON
|
0511004WL007943
|
SHAYARA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838289
|
|
Shayara Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/2684
(LAINBAJAR)
|
0511004000NRG24010620230083367
|
02/06/2023
|
SAFINA KHATOON
|
0511004WL007943
|
SAFINA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311838292
|
|
SAFINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|