|
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-11-004-003-01467700/2452
(KHERTIYA)
|
0511004000NRG24121020230227876
|
14/10/2023
|
Rubi devi
|
0511004WL030108
|
Rubi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190279
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2233
(KHERTIYA)
|
0511004000NRG24121020230227873
|
14/10/2023
|
Suganti Devi
|
0511004WL030105
|
Suganti Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190283
|
|
MR VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01467800/1958
(KHERTIYA)
|
0511004000NRG24141020230229707
|
14/10/2023
|
Vikash Kumar Yadav
|
0511004WL030789
|
Vikash Kumar Yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937190280
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467800/2231
(KHERTIYA)
|
0511004000NRG24121020230227870
|
14/10/2023
|
Sunaina Devi
|
0511004WL030102
|
Sunaina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190281
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01468100/2230
(KHERTIYA)
|
0511004000NRG24121020230227971
|
14/10/2023
|
Sindhu devi
|
0511004WL030151
|
Sindhu devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937190282
|
|
SINDHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2232
(KHERTIYA)
|
0511004000NRG24121020230227871
|
14/10/2023
|
Meera Devi
|
0511004WL030103
|
Meera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190284
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/2234
(KHERTIYA)
|
0511004000NRG24121020230227874
|
14/10/2023
|
Muslim Miyan
|
0511004WL030106
|
Muslim Miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190285
|
|
Muslim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|