|
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-11-004-020-01476800/2293
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220631
|
26/09/2023
|
Anand Kumar
|
0511004WL026974
|
Anand Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029241289
|
|
Anand Kumar
|
()
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220623
|
26/09/2023
|
Manju Devi
|
0511004WL026967
|
Manju Devi
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029241285
|
|
Manju Devi
|
()
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2904
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220624
|
26/09/2023
|
Shashi Kumar
|
0511004WL026967
|
Shashi Kumar
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029241286
|
|
Shashi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2291
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220630
|
26/09/2023
|
Sumit Kumar
|
0511004WL026973
|
Sumit Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029241288
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2292
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220629
|
26/09/2023
|
Tetri Devi
|
0511004WL026972
|
Tetri Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029241287
|
|
Tetri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|