|
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-11-004-004-01467200/2926
(EKDANGAA)
|
0511004000NRG24190120240298825
|
19/01/2024
|
Ram manohar thakur
|
0511004WL047767
|
Ram manohar thakur
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139388609
|
|
RAM MANOHAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2909
(EKDANGAA)
|
0511004000NRG24190120240298824
|
19/01/2024
|
Rajendra singh
|
0511004WL047766
|
Rajendra singh
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139388608
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01467200/2133
(EKDANGAA)
|
0511004000NRG24190120240298826
|
19/01/2024
|
Vishawakarma Baitha
|
0511004WL047768
|
Vishawakarma Baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139388606
|
|
Vishavakarma Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2927
(EKDANGAA)
|
0511004000NRG24190120240298827
|
19/01/2024
|
Kalindta yadav
|
0511004WL047768
|
Kalindta yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139388607
|
|
Kalindra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|