|
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-11-004-011-01475900/226
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276180
|
27/12/2023
|
Raghunandan Prasad
|
0511004WL043761
|
Raghunandan Prasad
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556184638
|
|
Raghunandan Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/2402
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276129
|
27/12/2023
|
Lalita Devi
|
0511004WL043760
|
Lalita Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556184656
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/2871
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276144
|
27/12/2023
|
Drup Yadav
|
0511004WL043760
|
Drup Yadav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556184655
|
|
MR DHRUP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/1237
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276095
|
27/12/2023
|
Usha devi
|
0511004WL043760
|
Usha devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184641
|
|
RAMJATAN BAITHA and USHA DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/1237
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276096
|
27/12/2023
|
Usha devi
|
0511004WL043760
|
Usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184642
|
|
RAMJATAN BAITHA and USHA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/163
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276105
|
27/12/2023
|
RUSTAM SAH
|
0511004WL043760
|
RUSTAM SAH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184659
|
|
Rustam Sah
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/163
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276106
|
27/12/2023
|
RUSTAM SAH
|
0511004WL043760
|
RUSTAM SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184637
|
|
Rustam Sah
|
()
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/1825
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276117
|
27/12/2023
|
Sanju Kumari
|
0511004WL043760
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184640
|
|
SANJU KUMARI D/O ALAGIRAM
|
()
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/1825
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276118
|
27/12/2023
|
Sanju Kumari
|
0511004WL043760
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184639
|
|
SANJU KUMARI D/O ALAGIRAM
|
()
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/1830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276121
|
27/12/2023
|
Kuraisha Khatoon
|
0511004WL043760
|
Kuraisha Khatoon
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184650
|
|
KURAISHA KHATOON
|
()
|
|
11
|
HATHUA
|
BH-11-004-011-01475700/1830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276122
|
27/12/2023
|
Kuraisha Khatoon
|
0511004WL043760
|
Kuraisha Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184651
|
|
KURAISHA KHATOON
|
()
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/204
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276125
|
27/12/2023
|
Vindu Devi
|
0511004WL043760
|
Vindu Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184646
|
|
BINDA DEVI W/O PREM MANJHI
|
()
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/204
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276126
|
27/12/2023
|
Vindu Devi
|
0511004WL043760
|
Vindu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184645
|
|
BINDA DEVI W/O PREM MANJHI
|
()
|
|
14
|
HATHUA
|
BH-11-004-011-01475700/2541
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276134
|
27/12/2023
|
Rita Devi
|
0511004WL043760
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556184654
|
|
Rita Devi
|
()
|
|
15
|
HATHUA
|
BH-11-004-011-01475700/2868
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276143
|
27/12/2023
|
Mina Devi
|
0511004WL043760
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184647
|
|
MINA DEVI
|
()
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/717
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276153
|
27/12/2023
|
Rajkali Devi
|
0511004WL043761
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184648
|
|
RAJKALI DEVI
|
()
|
|
17
|
HATHUA
|
BH-11-004-011-01475700/717
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276154
|
27/12/2023
|
Rajkali Devi
|
0511004WL043761
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184649
|
|
RAJKALI DEVI
|
()
|
|
18
|
HATHUA
|
BH-11-004-011-01475700/720
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276155
|
27/12/2023
|
MALTI DEVI
|
0511004WL043761
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184658
|
|
Malti Devi
|
()
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/720
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276156
|
27/12/2023
|
MALTI DEVI
|
0511004WL043761
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184657
|
|
Malti Devi
|
()
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276157
|
27/12/2023
|
RAMAVATI DEVI
|
0511004WL043761
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184652
|
|
RAMAVATI DEVI
|
()
|
|
21
|
HATHUA
|
BH-11-004-011-01475700/857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276158
|
27/12/2023
|
RAMAVATI DEVI
|
0511004WL043761
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184653
|
|
RAMAVATI DEVI
|
()
|
|
22
|
HATHUA
|
BH-11-004-011-01475700/961
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276163
|
27/12/2023
|
KHALIKUN NESHA
|
0511004WL043761
|
KHALIKUN NESHA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556184644
|
|
KHALIKUN NESHA W/O ASAGAR SAHI
|
()
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/961
(MACHHAGAR LAXIRAM)
|
0511004000NRG24251220230276164
|
27/12/2023
|
KHALIKUN NESHA
|
0511004WL043761
|
KHALIKUN NESHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184643
|
|
KHALIKUN NESHA W/O ASAGAR SAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|