|
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-11-004-003-01467800/2126
(KHERTIYA)
|
0511004000NRG24220620230127382
|
22/06/2023
|
CHANDRAWATI DEVI
|
0511004WL010333
|
CHANDRAWATI DEVI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809221508
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2022
(KHERTIYA)
|
0511004000NRG24220620230127378
|
22/06/2023
|
Lovely Pandey
|
0511004WL010329
|
Lovely Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809221509
|
|
MRS LOVELY PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467800/2157
(KHERTIYA)
|
0511004000NRG24220620230127529
|
22/06/2023
|
MALA DEVI
|
0511004WL010382
|
MALA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809221510
|
|
MS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/1176
(KHERTIYA)
|
0511004000NRG24220620230127525
|
22/06/2023
|
SURENDRA SAH
|
0511004WL010382
|
SURENDRA SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809221506
|
|
SURENDRA SAH
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/147
(KHERTIYA)
|
0511004000NRG24220620230127387
|
22/06/2023
|
ANITA DEVI
|
0511004WL010337
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809221507
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|