|
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-11-004-014-01471700/1673
(BARIRAIVAN)
|
0511004000NRG24300620230148689
|
07/07/2023
|
SUMAN KUMARI
|
0511004WL011900
|
SUMAN KUMARI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299465
|
|
SUMAN KUMARI
|
()
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/1681
(BARIRAIVAN)
|
0511004000NRG24300620230148702
|
07/07/2023
|
ANITA KUMARI
|
0511004WL011900
|
ANITA KUMARI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299472
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/1726
(BARIRAIVAN)
|
0511004000NRG24300620230148705
|
07/07/2023
|
ABHISHEKH KUMAR
|
0511004WL011900
|
ABHISHEKH KUMAR
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299474
|
|
ABHISHEKH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/266
(BARIRAIVAN)
|
0511004000NRG24300620230148710
|
07/07/2023
|
RAMA JI SINGH
|
0511004WL011900
|
RAMA JI SINGH
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299469
|
|
RAMA JI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/1166
(BARIRAIVAN)
|
0511004000NRG24300620230148680
|
07/07/2023
|
RAJESHWARI DEVI
|
0511004WL011900
|
RAJESHWARI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299473
|
|
MISS RAJESAVARI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/1670
(BARIRAIVAN)
|
0511004000NRG24300620230148687
|
07/07/2023
|
ANUP KUMAR SING
|
0511004WL011900
|
ANUP KUMAR SING
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299470
|
|
MR ANUP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01471700/1151
(BARIRAIVAN)
|
0511004000NRG24300620230148676
|
07/07/2023
|
Suryabali Singh
|
0511004WL011900
|
Suryabali Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299466
|
|
SURYABALI SINGH
|
()
|
|
8
|
HATHUA
|
BH-11-004-014-01471700/1160
(BARIRAIVAN)
|
0511004000NRG24300620230148679
|
07/07/2023
|
RAMASHISH SAH
|
0511004WL011900
|
RAMASHISH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299476
|
|
RAMASHIS SINGH
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01471700/1669
(BARIRAIVAN)
|
0511004000NRG24300620230148686
|
07/07/2023
|
SHAIL KUMARI
|
0511004WL011900
|
SHAIL KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299467
|
|
SHAIL KUMARI
|
()
|
|
10
|
HATHUA
|
BH-11-004-014-01471700/1676
(BARIRAIVAN)
|
0511004000NRG24300620230148691
|
07/07/2023
|
SUSHIMATA SINGH
|
0511004WL011900
|
SUSHIMATA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299468
|
|
SUSHMITA SINGH
|
()
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/1551
(BARIRAIVAN)
|
0511004000NRG24300620230148700
|
07/07/2023
|
YASODA DEVI
|
0511004WL011900
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299475
|
|
YASHODA DEVI
|
()
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/560
(BARIRAIVAN)
|
0511004000NRG24300620230148715
|
07/07/2023
|
PRAMILA DEVI
|
0511004WL011900
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299471
|
|
Pramila Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|