|
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)
|
0519015000NRG24221220230482305
|
23/12/2023
|
gourishankar sahni
|
0519015WL031120
|
gourishankar sahni
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078516
|
|
MR GAURI SHANKAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1020
(THALWARA)
|
0519015000NRG24221220230482255
|
23/12/2023
|
RAMKALI DEVI
|
0519015WL031120
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078514
|
|
RAMKALI DEVI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/290
(THALWARA)
|
0519015000NRG24221220230482262
|
23/12/2023
|
VISHWANATH YADAV
|
0519015WL031120
|
VISHWANATH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078513
|
|
VISHWANATH YADAV
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1026
(THALWARA)
|
0519015000NRG24221220230482263
|
23/12/2023
|
GULJARI YADAV
|
0519015WL031120
|
GULJARI YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078521
|
|
KALAVATI DEVI
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1145
(THALWARA)
|
0519015000NRG24221220230482271
|
23/12/2023
|
RITA DEVI
|
0519015WL031120
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078520
|
|
REETA DEVI
|
()
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2689
(THALWARA)
|
0519015000NRG24221220230482297
|
23/12/2023
|
RENU DEVI
|
0519015WL031120
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078519
|
|
RENU DEVI
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/479
(THALWARA)
|
0519015000NRG24221220230482302
|
23/12/2023
|
RINKU DEVI
|
0519015WL031120
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078515
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1216
(THALWARA)
|
0519015000NRG24221220230482256
|
23/12/2023
|
KAMESH YADAV
|
0519015WL031120
|
KAMESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078518
|
|
KAMESH YADAV
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1544
(THALWARA)
|
0519015000NRG24221220230482258
|
23/12/2023
|
SAROJ YADAV
|
0519015WL031120
|
SAROJ YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078517
|
|
SAROJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|