|
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-11-004-015-01473600/1030
(BARIESAR)
|
0511004000NRG24280220240334185
|
28/02/2024
|
Amalavati Devi
|
0511004WL054445
|
Amalavati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631292
|
|
MRS AMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/2064
(BARIESAR)
|
0511004000NRG24280220240334187
|
28/02/2024
|
Soni Devi
|
0511004WL054447
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631291
|
|
SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-015-01472500/1343
(BARIESAR)
|
0511004000NRG24280220240334186
|
28/02/2024
|
YUGAL KISHOR
|
0511004WL054446
|
YUGAL KISHOR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631290
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|