|
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-10-019-007-01573400/3452
(LAHEJI)
|
0510019000NRG24200620230150869
|
20/06/2023
|
PUJA DEVI
|
0510019WL019252
|
PUJA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916439
|
|
MRS PUJA DEVI
|
()
|
|
2
|
HASANPUR
|
BH-10-019-007-01573400/3518
(LAHEJI)
|
0510019000NRG24200620230150873
|
20/06/2023
|
GUDIYA DEVI
|
0510019WL019252
|
GUDIYA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916441
|
|
MRS GUDIYA DEVI
|
()
|
|
3
|
HASANPUR
|
BH-10-019-007-01573400/3547
(LAHEJI)
|
0510019000NRG24200620230150878
|
20/06/2023
|
AFSANA KHATOON
|
0510019WL019252
|
AFSANA KHATOON
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916440
|
|
MRS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-007-01573400/2765
(LAHEJI)
|
0510019000NRG24200620230150864
|
20/06/2023
|
RINA DEVI
|
0510019WL019252
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916433
|
|
REENA DEVI
|
()
|
|
5
|
HASANPUR
|
BH-10-019-007-01573400/3398
(LAHEJI)
|
0510019000NRG24200620230150865
|
20/06/2023
|
AVADHESH KUMAR
|
0510019WL019252
|
AVADHESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916435
|
|
AVADHESH KUMAR
|
()
|
|
6
|
HASANPUR
|
BH-10-019-007-01573400/3399
(LAHEJI)
|
0510019000NRG24200620230150866
|
20/06/2023
|
MAHAMAD TANVIR KHAN
|
0510019WL019252
|
MAHAMAD TANVIR KHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916436
|
|
Mahamad Tanvir Khan
|
()
|
|
7
|
HASANPUR
|
BH-10-019-007-01573400/3508
(LAHEJI)
|
0510019000NRG24200620230150871
|
20/06/2023
|
VISHWANATH SAH
|
0510019WL019252
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916432
|
|
VISHWANATH SAH
|
()
|
|
8
|
HASANPUR
|
BH-10-019-007-01573400/3512
(LAHEJI)
|
0510019000NRG24200620230150872
|
20/06/2023
|
AFSANA KHATUN
|
0510019WL019252
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916437
|
|
AFSANA KHATUN
|
()
|
|
9
|
HASANPUR
|
BH-10-019-007-01573400/3539
(LAHEJI)
|
0510019000NRG24200620230150876
|
20/06/2023
|
ASHA DEVI
|
0510019WL019252
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916434
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-007-01573400/3546
(LAHEJI)
|
0510019000NRG24200620230150877
|
20/06/2023
|
PUNAM DEVI
|
0510019WL019252
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808916438
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|