|
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-11-004-019-01474800/2563
(SOEREN)
|
0511004000NRG24160920230215790
|
16/09/2023
|
Bajarang Pandit
|
0511004WL024743
|
Bajarang Pandit
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812909332
|
|
BAJRANG PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2549
(SOEREN)
|
0511004000NRG24150920230215315
|
16/09/2023
|
MALTI KUMARI
|
0511004WL024606
|
MALTI KUMARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812909331
|
|
MALTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2443
(SOEREN)
|
0511004000NRG24160920230215789
|
16/09/2023
|
NEHA KUMARI
|
0511004WL024743
|
NEHA KUMARI
|
00415
|
SBIN0013132
|
3648
|
3648
|
Rejected
|
22/09/2023
|
|
5812909330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2554
(SOEREN)
|
0511004000NRG24150920230215316
|
16/09/2023
|
Dahari Sah
|
0511004WL024606
|
Dahari Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812909329
|
|
MR DAHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|