|
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-10-019-001-01665600/3594
(SAHULI)
|
0510019000NRG24070620230116158
|
08/06/2023
|
SANJU KUMARI
|
0510019WL016463
|
SANJU KUMARI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238240
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-001-01665600/3590
(SAHULI)
|
0510019000NRG24070620230116157
|
08/06/2023
|
MINA DEVI
|
0510019WL016463
|
MINA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238250
|
|
MRS MINA DEVI
|
()
|
|
3
|
HASANPUR
|
BH-10-019-005-01666100/3320
(PIYAUR)
|
0510019000NRG24070620230116170
|
08/06/2023
|
MIRA DEVI
|
0510019WL016463
|
MIRA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238249
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-001-01665600/264
(SAHULI)
|
0510019000NRG24070620230116115
|
08/06/2023
|
Matijhari Kuwar
|
0510019WL016463
|
Matijhari Kuwar
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238256
|
|
MRS MATIJHARI KAWAR X
|
()
|
|
5
|
HASANPUR
|
BH-10-019-001-01665600/3580
(SAHULI)
|
0510019000NRG24070620230116153
|
08/06/2023
|
HASBUDDIN
|
0510019WL016463
|
HASBUDDIN
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238251
|
|
MR HASBUDDIN
|
()
|
|
6
|
HASANPUR
|
BH-10-019-005-01666100/3319
(PIYAUR)
|
0510019000NRG24070620230116169
|
08/06/2023
|
ASHOK KUMAR YADAV
|
0510019WL016463
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238252
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
HASANPUR
|
BH-10-019-001-01665600/3469
(SAHULI)
|
0510019000NRG24070620230116128
|
08/06/2023
|
VIN DEVI
|
0510019WL016463
|
VIN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238257
|
|
VIN DEVI
|
()
|
|
8
|
HASANPUR
|
BH-10-019-001-01665600/3545
(SAHULI)
|
0510019000NRG24070620230116130
|
08/06/2023
|
TARA KESHWAR RAM
|
0510019WL016463
|
TARA KESHWAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238248
|
|
TARA KESHWAR RAM
|
()
|
|
9
|
HASANPUR
|
BH-10-019-001-01665600/3548
(SAHULI)
|
0510019000NRG24070620230116132
|
08/06/2023
|
BABY DEVI
|
0510019WL016463
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238241
|
|
BABY DEVI
|
()
|
|
10
|
HASANPUR
|
BH-10-019-001-01665600/3555
(SAHULI)
|
0510019000NRG24070620230116139
|
08/06/2023
|
TETARI DEVI
|
0510019WL016463
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238243
|
|
TETARI DEVI
|
()
|
|
11
|
HASANPUR
|
BH-10-019-001-01665600/3556
(SAHULI)
|
0510019000NRG24070620230116140
|
08/06/2023
|
JAGDISH RAM
|
0510019WL016463
|
JAGDISH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238245
|
|
JAGDISH RAM
|
()
|
|
12
|
HASANPUR
|
BH-10-019-001-01665600/3561
(SAHULI)
|
0510019000NRG24070620230116144
|
08/06/2023
|
SILAWANTI DEVI
|
0510019WL016463
|
SILAWANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238246
|
|
SHILAVANTI DEVI
|
()
|
|
13
|
HASANPUR
|
BH-10-019-001-01665600/3575
(SAHULI)
|
0510019000NRG24070620230116150
|
08/06/2023
|
LALITA DEVI
|
0510019WL016463
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238247
|
|
LALITA DEVI
|
()
|
|
14
|
HASANPUR
|
BH-10-019-001-01665600/3578
(SAHULI)
|
0510019000NRG24070620230116151
|
08/06/2023
|
SHAIRUN KHATOON
|
0510019WL016463
|
SHAIRUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238242
|
|
SHAIRUN KHATOON and PAN AHAMD
|
()
|
|
15
|
HASANPUR
|
BH-10-019-001-01665600/3579
(SAHULI)
|
0510019000NRG24070620230116152
|
08/06/2023
|
LAILI KHATOON
|
0510019WL016463
|
LAILI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238244
|
|
LAILI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|