|
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
|
SONO
|
BH-50-001-002-04441400/3497
(CHHUCHHNARIYA)
|
0550001000NRG24021220230385973
|
06/12/2023
|
MD NAUSAD ANSARI
|
0550001WL036349
|
MD NAUSAD ANSARI
|
00415
|
SBIN0008480
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906594837
|
|
MR MOHAMMAD NAUSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04441900/3697
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386268
|
06/12/2023
|
Joshi Jon Hasda
|
0550001WL036370
|
Joshi Jon Hasda
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594834
|
|
JOSHI JON HASDA
|
()
|
|
3
|
SONO
|
BH-50-001-002-04443500/3656
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386270
|
06/12/2023
|
Rahni Devi
|
0550001WL036370
|
Rahni Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594836
|
|
RAHNI DEVI
|
()
|
|
4
|
SONO
|
BH-50-001-002-04443500/3659
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386271
|
06/12/2023
|
Resha Devi
|
0550001WL036370
|
Resha Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594835
|
|
RESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-002-04441900/3674
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386266
|
06/12/2023
|
Mina Kumari
|
0550001WL036370
|
Mina Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594833
|
|
Mina Kumari
|
()
|
|
6
|
SONO
|
BH-50-001-002-04443500/3694
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386272
|
06/12/2023
|
Josika Soren
|
0550001WL036370
|
Josika Soren
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594832
|
|
Josika Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04441900/3695
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386267
|
06/12/2023
|
Khairu Bhulla
|
0550001WL036370
|
Khairu Bhulla
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594828
|
|
Khairu Bhulla
|
()
|
|
8
|
SONO
|
BH-50-001-002-04441900/3698
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386269
|
06/12/2023
|
Godiya Devi
|
0550001WL036370
|
Godiya Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9906594829
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONO
|
BH-50-001-002-04443500/3635
(CHHUCHHNARIYA)
|
0550001000NRG24021220230385988
|
06/12/2023
|
JOHAN SOREN
|
0550001WL036349
|
JOHAN SOREN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
01/02/2024
|
|
9906594830
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-002-04441900/3671
(CHHUCHHNARIYA)
|
0550001000NRG24021220230386265
|
06/12/2023
|
Mahesh Kumar Yadav
|
0550001WL036370
|
Mahesh Kumar Yadav
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906594831
|
|
Mahesh Kumar Yadav
|
()
|
|
11
|
SONO
|
BH-50-001-002-04441900/3676
(CHHUCHHNARIYA)
|
0550001000NRG24021220230385987
|
06/12/2023
|
Fatuli Bhulla
|
0550001WL036349
|
Fatuli Bhulla
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906594838
|
|
Fatuli Bhulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|