|
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-11-004-015-01472500/2034
(BARIESAR)
|
0511004000NRG24030620230085952
|
05/06/2023
|
BINEK KUMAR RAM
|
0511004WL008174
|
BINEK KUMAR RAM
|
00048
|
BKID0004691
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500459
|
|
BINEK KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/650
(BARIRAIVAN)
|
0511004000NRG24030620230085903
|
05/06/2023
|
HARIKISHUN CHAUDHARI
|
0511004WL008174
|
HARIKISHUN CHAUDHARI
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500471
|
|
MRS LAKHI CHAUDHARY
|
()
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/1687
(BARIESAR)
|
0511004000NRG24030620230085914
|
05/06/2023
|
MOLJIM MIYAN
|
0511004WL008174
|
MOLJIM MIYAN
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500472
|
|
MR MOLAJIM MIYAN
|
()
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/1560
(BARIESAR)
|
0511004000NRG24030620230085947
|
05/06/2023
|
Deepak Kumar Ram
|
0511004WL008174
|
Deepak Kumar Ram
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500474
|
|
MR DEEPAK KUMAR RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-015-01472500/16
(BARIESAR)
|
0511004000NRG24030620230085950
|
05/06/2023
|
Mamta Kumari
|
0511004WL008174
|
Mamta Kumari
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500475
|
|
MRS MAMTA KUMARI
|
()
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/2037
(BARIESAR)
|
0511004000NRG24030620230085953
|
05/06/2023
|
RAMESH KUMAR RAM
|
0511004WL008174
|
RAMESH KUMAR RAM
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500473
|
|
MR RAMESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01471700/1138
(BARIRAIVAN)
|
0511004000NRG24030620230085901
|
05/06/2023
|
SARYUG CHAUDHARI
|
0511004WL008174
|
SARYUG CHAUDHARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500465
|
|
SARYU YADAV
|
()
|
|
8
|
HATHUA
|
BH-11-004-015-01472400/1296
(BARIESAR)
|
0511004000NRG24030620230085911
|
05/06/2023
|
SANDEEP KUMAR RAJAK
|
0511004WL008174
|
SANDEEP KUMAR RAJAK
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500460
|
|
SANDEEP KUMAR RAJAK S/O BHAGWATI BAITHA
|
()
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/1359
(BARIESAR)
|
0511004000NRG24030620230085912
|
05/06/2023
|
DIPPU KUMAR RAJAK
|
0511004WL008174
|
DIPPU KUMAR RAJAK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500461
|
|
DIPU KUMAR RAJAK
|
()
|
|
10
|
HATHUA
|
BH-11-004-015-01472400/38
(BARIESAR)
|
0511004000NRG24030620230085930
|
05/06/2023
|
Shilvanti Devi
|
0511004WL008174
|
Shilvanti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500464
|
|
SHILWNTI DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-015-01472400/55
(BARIESAR)
|
0511004000NRG24030620230085936
|
05/06/2023
|
Nathuni Prasad
|
0511004WL008174
|
Nathuni Prasad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500463
|
|
NATHUNI KAMAKAR
|
()
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/55
(BARIESAR)
|
0511004000NRG24030620230085937
|
05/06/2023
|
piyaro devi
|
0511004WL008174
|
piyaro devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500462
|
|
PIYARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-015-01472400/26
(BARIESAR)
|
0511004000NRG24030620230085920
|
05/06/2023
|
Ranjan Chauhan
|
0511004WL008174
|
Ranjan Chauhan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500470
|
|
Ranjan Chauhan
|
()
|
|
14
|
HATHUA
|
BH-11-004-015-01472400/319
(BARIESAR)
|
0511004000NRG24030620230085925
|
05/06/2023
|
Munni Devi
|
0511004WL008174
|
Munni Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500467
|
|
Munni Devi
|
()
|
|
15
|
HATHUA
|
BH-11-004-015-01472400/325
(BARIESAR)
|
0511004000NRG24030620230085926
|
05/06/2023
|
Dhanrajiya Devi
|
0511004WL008174
|
Dhanrajiya Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500468
|
|
Dhanrajiya Devi
|
()
|
|
16
|
HATHUA
|
BH-11-004-015-01472400/367
(BARIESAR)
|
0511004000NRG24030620230085929
|
05/06/2023
|
Nirmala Devi
|
0511004WL008174
|
Nirmala Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500466
|
|
Nirmala Devi
|
()
|
|
17
|
HATHUA
|
BH-11-004-015-01472500/114
(BARIESAR)
|
0511004000NRG24030620230085942
|
05/06/2023
|
Prabin Kumar Gond
|
0511004WL008174
|
Prabin Kumar Gond
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403500469
|
|
Prabin Kumar Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|