|
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-11-004-004-01474700/2005
(EKDANGAA)
|
0511004000NRG24150920230215301
|
16/09/2023
|
MADHURI KUMARI
|
0511004WL024601
|
MADHURI KUMARI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810757275
|
|
GENERAL MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/1680
(EKDANGAA)
|
0511004000NRG24160920230215781
|
16/09/2023
|
Kamalawati Devi
|
0511004WL024739
|
Kamalawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810757274
|
|
Kamalavti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2886
(EKDANGAA)
|
0511004000NRG24150920230215302
|
16/09/2023
|
Vinda Devi
|
0511004WL024601
|
Vinda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810757273
|
|
Vinda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|