|
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-11-004-014-01471700/433
(BARIRAIVAN)
|
0511004000NRG24030720230157718
|
04/07/2023
|
OSIHAR MIYAN
|
0511004WL012459
|
OSIHAR MIYAN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377158
|
|
AMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/1115
(BARIRAIVAN)
|
0511004000NRG24030720230157703
|
04/07/2023
|
CHANDRIKA SINGH
|
0511004WL012459
|
CHANDRIKA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377159
|
|
CHANDRAKA SINGH
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1134
(BARIRAIVAN)
|
0511004000NRG24030720230157707
|
04/07/2023
|
RAMAWATI DEVI
|
0511004WL012459
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377164
|
|
RAMAWATI DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-014-01471700/128
(BARIRAIVAN)
|
0511004000NRG24030720230157708
|
04/07/2023
|
SUKAI RAM
|
0511004WL012459
|
SUKAI RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377156
|
|
SUKHAI RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/14
(BARIRAIVAN)
|
0511004000NRG24030720230157709
|
04/07/2023
|
Radheshyam bitha
|
0511004WL012459
|
Radheshyam bitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377162
|
|
RADHEYSYAM BAITHA S/O FULENA BAITHA
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/311
(BARIRAIVAN)
|
0511004000NRG24030720230157716
|
04/07/2023
|
KAMEKSHA SAH
|
0511004WL012459
|
KAMEKSHA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377157
|
|
KAMECHHA SAH
|
()
|
|
7
|
HATHUA
|
BH-11-004-014-01471700/523
(BARIRAIVAN)
|
0511004000NRG24030720230157720
|
04/07/2023
|
RAMSEWAK SAH
|
0511004WL012459
|
RAMSEWAK SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377160
|
|
RAM SEVAK SAH
|
()
|
|
8
|
HATHUA
|
BH-11-004-014-01471700/54
(BARIRAIVAN)
|
0511004000NRG24030720230157721
|
04/07/2023
|
RAKESH BAITHA
|
0511004WL012459
|
RAKESH BAITHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377163
|
|
RAKESH BAITHA SO FULENA BAITHA
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01471700/647
(BARIRAIVAN)
|
0511004000NRG24030720230157724
|
04/07/2023
|
HARISHANKAR SINGH
|
0511004WL012459
|
HARISHANKAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962377161
|
|
HARISHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|