|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24300320240363933
|
30/03/2024
|
SAJAL KUMAR
|
0511004WL0059930
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036824738
|
|
SAJAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2611
(CHHAP)
|
0511004000NRG24300320240365462
|
30/03/2024
|
SHYAMBALI DEVI
|
0511004WL0060180
|
SHYAMBALI DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036824737
|
|
SHYAMBALI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2611
(CHHAP)
|
0511004000NRG24300320240365463
|
30/03/2024
|
SHYAMBALI DEVI
|
0511004WL0060180
|
SHYAMBALI DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036824736
|
|
SHYAMBALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01468500/1728
(KHERTIYA)
|
0511004000NRG24300320240363926
|
30/03/2024
|
Jai Prakash Bhagat
|
0511004WL0059927
|
Jai Prakash Bhagat
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036824731
|
|
Jai Prakash Bhagat
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01468500/1728
(KHERTIYA)
|
0511004000NRG24300320240363927
|
30/03/2024
|
Jai Prakash Bhagat
|
0511004WL0059927
|
Jai Prakash Bhagat
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036824732
|
|
Jai Prakash Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/222
(KHERTIYA)
|
0511004000NRG24300320240363925
|
30/03/2024
|
shivnarayan ram
|
0511004WL0059927
|
shivnarayan ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3036824725
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24300320240363922
|
30/03/2024
|
PRAVEEN KUMAR
|
0511004WL0059925
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036824729
|
|
MR PRAVIN KUMAR
|
()
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24300320240363923
|
30/03/2024
|
PRAVEEN KUMAR
|
0511004WL0059925
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036824730
|
|
MR PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/1315
(EKDANGAA)
|
0511004000NRG24300320240363924
|
30/03/2024
|
Ramprakash Ram
|
0511004WL0059926
|
Ramprakash Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036824733
|
|
RAMPRAKASH RAM S/O MAHANTH RA
|
()
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/639
(KUSONDHI)
|
0511004000NRG24300320240363928
|
30/03/2024
|
saral devi
|
0511004WL0059928
|
saral devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036824735
|
|
SARL DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-005-01469100/639
(KUSONDHI)
|
0511004000NRG24300320240363929
|
30/03/2024
|
saral devi
|
0511004WL0059928
|
saral devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036824734
|
|
SARL DEVI
|
()
|
|
12
|
HATHUA
|
BH-11-004-007-01469200/1796
(PANCHFERA)
|
0511004000NRG24300320240363931
|
30/03/2024
|
SUMAN DEVI
|
0511004WL0059930
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036824726
|
|
SUMAN DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-007-01469200/1796
(PANCHFERA)
|
0511004000NRG24300320240363932
|
30/03/2024
|
SUMAN DEVI
|
0511004WL0059930
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036824727
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-021-01473100/342
(MATIHANINEEN)
|
0511004000NRG24300320240363930
|
30/03/2024
|
CHHOTELAL PANDIT
|
0511004WL0059929
|
CHHOTELAL PANDIT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036824728
|
|
CHHOTELAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|