|
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-11-004-003-01467700/2136
(KHERTIYA)
|
0511004000NRG24060620230092454
|
06/06/2023
|
SARSWATI DEVI
|
0511004WL008789
|
SARSWATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389669994
|
|
MRS SARSWATI DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2151
(KHERTIYA)
|
0511004000NRG24060620230092457
|
06/06/2023
|
AWADHESH SHAH
|
0511004WL008789
|
AWADHESH SHAH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669993
|
|
MR AWADHESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467600/2150
(KHERTIYA)
|
0511004000NRG24060620230092448
|
06/06/2023
|
CHHABILA RAM
|
0511004WL008789
|
CHHABILA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669990
|
|
CHHABILA RAM SO LAXUMAN RAM
|
()
|
|
4
|
HATHUA
|
BH-11-004-003-01468600/1478
(KHERTIYA)
|
0511004000NRG24060620230092466
|
06/06/2023
|
RAJARAM CHAUDHARI
|
0511004WL008789
|
RAJARAM CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669988
|
|
RAJARAM CHAUDHARI SO BHIRGUN CHAUDHARI
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01468600/1616
(KHERTIYA)
|
0511004000NRG24060620230092467
|
06/06/2023
|
RISHIKESH MANJHI
|
0511004WL008789
|
RISHIKESH MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669991
|
|
Rishikesh Manjhi
|
()
|
|
6
|
HATHUA
|
BH-11-004-003-01468600/1752
(KHERTIYA)
|
0511004000NRG24060620230092469
|
06/06/2023
|
Ramvriksh Ram
|
0511004WL008789
|
Ramvriksh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669987
|
|
RAMVIRIKSH RAM
|
()
|
|
7
|
HATHUA
|
BH-11-004-003-01468600/767
(KHERTIYA)
|
0511004000NRG24060620230092475
|
06/06/2023
|
Rina Devi
|
0511004WL008789
|
Rina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389669989
|
|
RINA DEVI W/O MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/2137
(KHERTIYA)
|
0511004000NRG24060620230092455
|
06/06/2023
|
RAMAWATI DEVI
|
0511004WL008789
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389669992
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|