|
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-11-004-002-01471000/1886
(FATEHPUR)
|
0511004000NRG24310720230189370
|
02/08/2023
|
Shanti Devi
|
0511004WL016732
|
Shanti Devi
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890280
|
|
Shanti Devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1899
(FATEHPUR)
|
0511004000NRG24310720230189371
|
02/08/2023
|
Chandrama Chaudhari
|
0511004WL016732
|
Chandrama Chaudhari
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890281
|
|
Chandrama Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/106
(FATEHPUR)
|
0511004000NRG24310720230189362
|
02/08/2023
|
KARAN KUMAR
|
0511004WL016730
|
KARAN KUMAR
|
00468
|
UBIN0576204
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890270
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01470800/190
(FATEHPUR)
|
0511004000NRG24310720230189360
|
02/08/2023
|
HARENDRA SINGH
|
0511004WL016729
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890271
|
|
HARENDERA SINGH
|
()
|
|
5
|
HATHUA
|
BH-11-004-002-01470900/1761
(FATEHPUR)
|
0511004000NRG24310720230189366
|
02/08/2023
|
Rambha Devi
|
0511004WL016731
|
Rambha Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890277
|
|
RAMBHA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-002-01470900/604
(FATEHPUR)
|
0511004000NRG24310720230189374
|
02/08/2023
|
SRIMATI DEVI
|
0511004WL016734
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890275
|
|
SRIMATI DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-002-01470900/634
(FATEHPUR)
|
0511004000NRG24310720230189361
|
02/08/2023
|
RAMKUNWAR SINGH
|
0511004WL016729
|
RAMKUNWAR SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890273
|
|
RAMAKUVAR SINGH
|
()
|
|
8
|
HATHUA
|
BH-11-004-002-01470900/647
(FATEHPUR)
|
0511004000NRG24310720230189383
|
02/08/2023
|
Lalpati Devi
|
0511004WL016737
|
Lalpati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890274
|
|
LALPATI DEVI W/O JAWAHIR SAH
|
()
|
|
9
|
HATHUA
|
BH-11-004-002-01470900/745
(FATEHPUR)
|
0511004000NRG24310720230189378
|
02/08/2023
|
DHARMSHILA DEVI
|
0511004WL016734
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890272
|
|
DHARMSILA DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-002-01471000/1249
(FATEHPUR)
|
0511004000NRG24310720230189364
|
02/08/2023
|
rajmatia devi
|
0511004WL016730
|
rajmatia devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890279
|
|
RAJMATIYA DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-002-01471000/1335
(FATEHPUR)
|
0511004000NRG24310720230189365
|
02/08/2023
|
HARI CHAUDHARI
|
0511004WL016730
|
HARI CHAUDHARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890278
|
|
HARI YADAV
|
()
|
|
12
|
HATHUA
|
BH-11-004-002-01471000/1760
(FATEHPUR)
|
0511004000NRG24310720230189369
|
02/08/2023
|
Oshihar Choudhary
|
0511004WL016732
|
Oshihar Choudhary
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784890276
|
|
OSHIHAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|