|
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-11-004-022-01477100/2563
(CHHAP)
|
0511004000NRG24220520230059853
|
22/05/2023
|
Tribhuvan Kharwar
|
0511004WL005975
|
Tribhuvan Kharwar
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966457
|
|
Tribhuvan Kharwar
|
()
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24220520230059872
|
22/05/2023
|
Shivkumar Ram
|
0511004WL005975
|
Shivkumar Ram
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1855966461
|
|
Shivkumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2450
(CHHAP)
|
0511004000NRG24220520230059851
|
22/05/2023
|
Nirmala Kumari
|
0511004WL005975
|
Nirmala Kumari
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966459
|
|
MRS NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2078
(CHHAP)
|
0511004000NRG24220520230059839
|
22/05/2023
|
INDU DEVI
|
0511004WL005975
|
INDU DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966458
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1909
(CHHAP)
|
0511004000NRG24220520230059833
|
22/05/2023
|
Kanta Devi
|
0511004WL005975
|
Kanta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966465
|
|
KANTA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2858
(CHHAP)
|
0511004000NRG24220520230059859
|
22/05/2023
|
Basakali Ram
|
0511004WL005975
|
Basakali Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966464
|
|
BASAKALI RAM SO CHANDRIKA RAM
|
()
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2864
(CHHAP)
|
0511004000NRG24220520230059864
|
22/05/2023
|
GOPENDRA SINGH
|
0511004WL005975
|
GOPENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1855966466
|
|
GOPENDRA SINGH
|
()
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/538
(CHHAP)
|
0511004000NRG24220520230059868
|
22/05/2023
|
Ramanand Thakur
|
0511004WL005975
|
Ramanand Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855966463
|
|
RAMANAND THAKUR SO RAMRATAN THAKUR
|
()
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/693
(CHHAP)
|
0511004000NRG24220520230059876
|
22/05/2023
|
ANITA DEVI
|
0511004WL005975
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1855966462
|
|
ANITA DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/722
(CHHAP)
|
0511004000NRG24220520230059877
|
22/05/2023
|
BALINDRA RAM
|
0511004WL005975
|
BALINDRA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1855966460
|
|
BALINDRA RAM SO BHAGELU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|