|
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-11-004-021-01473000/418
(MATIHANINEEN)
|
0511004000NRG24020620230084428
|
02/06/2023
|
AMIT KUMAR SINGH
|
0511004WL008055
|
AMIT KUMAR SINGH
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241401
|
|
AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/2224
(MATIHANINEEN)
|
0511004000NRG24020620230084424
|
02/06/2023
|
RITIK KUMAR
|
0511004WL008055
|
RITIK KUMAR
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241409
|
|
RITIK KUMAR
|
()
|
|
3
|
HATHUA
|
BH-11-004-021-01473000/601
(MATIHANINEEN)
|
0511004000NRG24020620230084434
|
02/06/2023
|
RAMNATH PRASAD
|
0511004WL008055
|
RAMNATH PRASAD
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241407
|
|
RAMNATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/457
(MATIHANINEEN)
|
0511004000NRG24020620230084429
|
02/06/2023
|
MUNNI KHATUN
|
0511004WL008055
|
MUNNI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241402
|
|
MUNNI KHATUN
|
()
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/790
(MATIHANINEEN)
|
0511004000NRG24020620230084440
|
02/06/2023
|
BUCHI DEVI
|
0511004WL008055
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241403
|
|
BUCHI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/809
(MATIHANINEEN)
|
0511004000NRG24020620230084442
|
02/06/2023
|
APHSANA KHATUN
|
0511004WL008055
|
APHSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241408
|
|
APHSANA KHATUN DO RAPHIK ANSARI
|
()
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/810
(MATIHANINEEN)
|
0511004000NRG24020620230084444
|
02/06/2023
|
SURESH PANDEY
|
0511004WL008055
|
SURESH PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241405
|
|
SURESH PANDEY
|
()
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/837
(MATIHANINEEN)
|
0511004000NRG24020620230084450
|
02/06/2023
|
BASIR MIYAN
|
0511004WL008055
|
BASIR MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241406
|
|
BASIR MIYAN
|
()
|
|
9
|
HATHUA
|
BH-11-004-021-01474900/769
(MATIHANINEEN)
|
0511004000NRG24020620230084455
|
02/06/2023
|
HARUN MANJHI
|
0511004WL008055
|
HARUN MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241404
|
|
HARUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/458
(MATIHANINEEN)
|
0511004000NRG24020620230084431
|
02/06/2023
|
DEEPAK KUMAR
|
0511004WL008055
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310241400
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|