|
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
|
NATHNAGAR
|
BH-27-009-001-02369100/1956
(KAJRELI)
|
0527009000NRG24090620230112431
|
09/06/2023
|
SUKHO DEVI
|
0527009WL012642
|
SUKHO DEVI
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472034
|
|
SUKHO DEVI
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/2001
(KAJRELI)
|
0527009000NRG24090620230112438
|
09/06/2023
|
Neetu Devi
|
0527009WL012642
|
Neetu Devi
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2541472028
|
No Such Account
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369100/2137
(KAJRELI)
|
0527009000NRG24090620230112441
|
09/06/2023
|
ajay yadav
|
0527009WL012642
|
ajay yadav
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472029
|
|
ajay yadav
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369100/251
(KAJRELI)
|
0527009000NRG24090620230112454
|
09/06/2023
|
PAPPU HARIJAN
|
0527009WL012642
|
PAPPU HARIJAN
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472035
|
|
PAPPU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369100/19421
(KAJRELI)
|
0527009000NRG24090620230112420
|
09/06/2023
|
SANTOSH KUMAR
|
0527009WL012642
|
SANTOSH KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472031
|
|
SANTOSH KUMAR
|
()
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369100/1948
(KAJRELI)
|
0527009000NRG24090620230112424
|
09/06/2023
|
RINI DEVI
|
0527009WL012642
|
RINI DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472032
|
|
GANESH YADEV
|
()
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369100/1958
(KAJRELI)
|
0527009000NRG24090620230112432
|
09/06/2023
|
DHANANJAY YADAV
|
0527009WL012642
|
DHANANJAY YADAV
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472033
|
|
DHANANJAY YADAV
|
()
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369100/1962
(KAJRELI)
|
0527009000NRG24090620230112435
|
09/06/2023
|
Ventu Yadav
|
0527009WL012642
|
Ventu Yadav
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472038
|
|
SONI DEVI
|
()
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02369100/210
(KAJRELI)
|
0527009000NRG24090620230112439
|
09/06/2023
|
NAKUL SAH
|
0527009WL012642
|
NAKUL SAH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472037
|
|
NAKUL SAV
|
()
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02369100/224
(KAJRELI)
|
0527009000NRG24090620230112447
|
09/06/2023
|
LAKHANLAL YADAV
|
0527009WL012642
|
LAKHANLAL YADAV
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472030
|
|
LAKHAN LAL YADAV
|
()
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02369100/250
(KAJRELI)
|
0527009000NRG24090620230112452
|
09/06/2023
|
SHAYLAL YADAV
|
0527009WL012642
|
SHAYLAL YADAV
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541472036
|
|
SIYA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|