|
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-19-015-014-01158500/791
(THALWARA)
|
0519015000NRG24061220230464178
|
08/12/2023
|
gourishankar sahni
|
0519015WL029156
|
gourishankar sahni
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844772
|
|
MR GAURI SHANKAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1020
(THALWARA)
|
0519015000NRG24061220230464129
|
08/12/2023
|
RAMKALI DEVI
|
0519015WL029156
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844766
|
|
RAMKALI DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/290
(THALWARA)
|
0519015000NRG24061220230464135
|
08/12/2023
|
VISHWANATH YADAV
|
0519015WL029156
|
VISHWANATH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844767
|
|
VISHWANATH YADAV
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1145
(THALWARA)
|
0519015000NRG24061220230464141
|
08/12/2023
|
RITA DEVI
|
0519015WL029156
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844768
|
|
REETA DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2689
(THALWARA)
|
0519015000NRG24061220230464169
|
08/12/2023
|
RENU DEVI
|
0519015WL029156
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844769
|
|
RENU DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/479
(THALWARA)
|
0519015000NRG24061220230464175
|
08/12/2023
|
RINKU DEVI
|
0519015WL029156
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844765
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1216
(THALWARA)
|
0519015000NRG24061220230464130
|
08/12/2023
|
KAMESH YADAV
|
0519015WL029156
|
KAMESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844770
|
|
KAMESH YADAV
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1544
(THALWARA)
|
0519015000NRG24061220230464131
|
08/12/2023
|
SAROJ YADAV
|
0519015WL029156
|
SAROJ YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908844771
|
|
SAROJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|