|
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-11-004-004-01467200/2926
(EKDANGAA)
|
0511004000NRG24160920230215997
|
16/09/2023
|
Ram manohar thakur
|
0511004WL024889
|
Ram manohar thakur
|
00045
|
BARB0SIWANX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810748323
|
|
RAM MANOHAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2924
(EKDANGAA)
|
0511004000NRG24160920230216006
|
16/09/2023
|
Monu kumar
|
0511004WL024896
|
Monu kumar
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810748326
|
|
MONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2920
(EKDANGAA)
|
0511004000NRG24160920230216002
|
16/09/2023
|
Mantu Kumar Singh
|
0511004WL024892
|
Mantu Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810748324
|
|
MANTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2923
(EKDANGAA)
|
0511004000NRG24160920230216005
|
16/09/2023
|
Manish kumar sah
|
0511004WL024895
|
Manish kumar sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810748325
|
|
MR MANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2919
(EKDANGAA)
|
0511004000NRG24160920230216001
|
16/09/2023
|
Pintu Kumar Singh
|
0511004WL024891
|
Pintu Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810748322
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|