|
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-10-019-011-01606500/2021
(PAKADI)
|
0510019000NRG24191220230308204
|
19/12/2023
|
RANJEET KUMAR MISHRA
|
0510019WL068197
|
RANJEET KUMAR MISHRA
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225480
|
|
RANJEET KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/3005
(PAKADI)
|
0510019000NRG24191220230308253
|
19/12/2023
|
TAJ NARAYAN YADAV
|
0510019WL068197
|
TAJ NARAYAN YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225488
|
|
TAJ NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/225
(PAKADI)
|
0510019000NRG24191220230308213
|
19/12/2023
|
SUNIL RAM
|
0510019WL068197
|
SUNIL RAM
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225491
|
|
SUNIL RAM
|
()
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/2548
(PAKADI)
|
0510019000NRG24191220230308215
|
19/12/2023
|
Abhishek bhagat
|
0510019WL068197
|
Abhishek bhagat
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225484
|
|
Abhishek bhagat
|
()
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/2551
(PAKADI)
|
0510019000NRG24191220230308218
|
19/12/2023
|
Prince kumar gupta
|
0510019WL068197
|
Prince kumar gupta
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225483
|
|
Prince kumar gupta
|
()
|
|
6
|
HASANPUR
|
BH-10-019-011-01606500/4025
(PAKADI)
|
0510019000NRG24191220230308264
|
19/12/2023
|
CHHATHU RAM
|
0510019WL068197
|
CHHATHU RAM
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225492
|
|
CHHATHU RAM
|
()
|
|
7
|
HASANPUR
|
BH-10-019-011-01606500/4026
(PAKADI)
|
0510019000NRG24191220230308265
|
19/12/2023
|
URMILA DEVI
|
0510019WL068197
|
URMILA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225490
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-011-01606500/2732
(PAKADI)
|
0510019000NRG24191220230308234
|
19/12/2023
|
RAMSUNDAR BHEDIHAR
|
0510019WL068197
|
RAMSUNDAR BHEDIHAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225482
|
|
RAMSUNDAR BHEDIHAR
|
()
|
|
9
|
HASANPUR
|
BH-10-019-011-01606500/2750
(PAKADI)
|
0510019000NRG24191220230308235
|
19/12/2023
|
PRABHA DEVI
|
0510019WL068197
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225485
|
|
PRABHA DEVI
|
()
|
|
10
|
HASANPUR
|
BH-10-019-011-01606500/2918
(PAKADI)
|
0510019000NRG24191220230308240
|
19/12/2023
|
MANJU DEVI
|
0510019WL068197
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225486
|
|
MANJU DEVI
|
()
|
|
11
|
HASANPUR
|
BH-10-019-011-01606500/3013
(PAKADI)
|
0510019000NRG24191220230308254
|
19/12/2023
|
LILAWATI DEVI
|
0510019WL068197
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225487
|
|
Lilawati Devi
|
()
|
|
12
|
HASANPUR
|
BH-10-019-011-01606500/3016
(PAKADI)
|
0510019000NRG24191220230308255
|
19/12/2023
|
ACHCHHELAL SAH
|
0510019WL068197
|
ACHCHHELAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225481
|
|
AKSHAY LAL PRASAD
|
()
|
|
13
|
HASANPUR
|
BH-10-019-011-01606500/3029
(PAKADI)
|
0510019000NRG24191220230308256
|
19/12/2023
|
KAMLESH RAM
|
0510019WL068197
|
KAMLESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225489
|
|
KAMLESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
HASANPUR
|
BH-10-019-011-01606500/2759
(PAKADI)
|
0510019000NRG24191220230308236
|
19/12/2023
|
VISHWARKAMA YADAV
|
0510019WL068197
|
VISHWARKAMA YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524225479
|
|
VISHWARKAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|