|
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-11-004-011-01475900/2549
(MACHHAGAR LAXIRAM)
|
0511004000NRG24171120230247738
|
17/11/2023
|
Sunam Devi
|
0511004WL037562
|
Sunam Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010482135
|
|
MRS SUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/7099531
(MACHHAGAR LAXIRAM)
|
0511004000NRG24171120230247739
|
17/11/2023
|
Priyanka Kumari
|
0511004WL037562
|
Priyanka Kumari
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010482134
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/2445
(MACHHAGAR LAXIRAM)
|
0511004000NRG24171120230247736
|
17/11/2023
|
Sanjita Devi
|
0511004WL037562
|
Sanjita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010482133
|
|
Sanjita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|