|
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-11-004-006-01470400/1966
(SEMRAW)
|
0511004000NRG24070820230194449
|
09/08/2023
|
Abhishek Kumar Tiwari
|
0511004WL018242
|
Abhishek Kumar Tiwari
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056083
|
|
Abhishek Kumar Tiwari
|
()
|
|
2
|
HATHUA
|
BH-11-004-006-01470600/2162
(SEMRAW)
|
0511004000NRG24070820230194460
|
09/08/2023
|
NURAISHA KHATUN
|
0511004WL018242
|
NURAISHA KHATUN
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056084
|
|
NURAISHA KHATUN
|
()
|
|
3
|
HATHUA
|
BH-11-004-006-01470700/1253
(SEMRAW)
|
0511004000NRG24070820230194475
|
09/08/2023
|
Vikash Kumar sah
|
0511004WL018242
|
Vikash Kumar sah
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056082
|
|
Vikash Kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01470600/2227
(SEMRAW)
|
0511004000NRG24070820230194467
|
09/08/2023
|
Ashok Yadav
|
0511004WL018242
|
Ashok Yadav
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056086
|
|
MR ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01471200/255
(SEMRAW)
|
0511004000NRG24070820230194487
|
09/08/2023
|
Sanoj Yadav
|
0511004WL018242
|
Sanoj Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5732056085
|
|
SANOJ YADAV SO CHANDRIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|