|
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
|
HATHUA
|
BH-11-004-010-01471600/1962
(SINGHA)
|
0511004000NRG24291220230281208
|
29/12/2023
|
SATILAL SINGH
|
0511004WL044942
|
SATILAL SINGH
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252364
|
|
Satilal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2054
(SINGHA)
|
0511004000NRG24291220230281209
|
29/12/2023
|
Nidhi Devi
|
0511004WL044942
|
Nidhi Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252365
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/542
(SINGHA)
|
0511004000NRG24291220230281210
|
29/12/2023
|
ARTI DEVI
|
0511004WL044942
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252363
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/194
(SINGHA)
|
0511004000NRG24291220230281207
|
29/12/2023
|
Ramawati Devi
|
0511004WL044942
|
Ramawati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252366
|
|
Ramawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|