|
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-11-004-009-01476400/2237
(KANDHGOPI)
|
0511004000NRG24210720230181175
|
21/07/2023
|
Munna Kumar
|
0511004WL015060
|
Munna Kumar
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741369893
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476300/2916
(KANDHGOPI)
|
0511004000NRG24210720230181174
|
21/07/2023
|
Prabhat Tiwari
|
0511004WL015059
|
Prabhat Tiwari
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741369889
|
|
RAGHUNATH TEWARI & PRABHAT TEWARI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-009-01476300/2917
(KANDHGOPI)
|
0511004000NRG24210720230181172
|
21/07/2023
|
Mithalesh Devi
|
0511004WL015057
|
Mithalesh Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741369892
|
|
Mithalesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATHUA
|
BH-11-004-009-01476300/922
(KANDHGOPI)
|
0511004000NRG24210720230181181
|
21/07/2023
|
uma devi
|
0511004WL015066
|
uma devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741369891
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476000/1014
(KANDHGOPI)
|
0511004000NRG24210720230181173
|
21/07/2023
|
DHURUPDEO RAI
|
0511004WL015058
|
DHURUPDEO RAI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741369890
|
|
DHRUPDEV RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|