|
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-11-004-004-01474700/2304
(EKDANGAA)
|
0511004000NRG24280820230208356
|
29/08/2023
|
Umaravati Devi
|
0511004WL021651
|
Umaravati Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963284
|
|
Umaravati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2909
(EKDANGAA)
|
0511004000NRG24280820230208366
|
29/08/2023
|
Rajendra singh
|
0511004WL021661
|
Rajendra singh
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963285
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/1729
(EKDANGAA)
|
0511004000NRG24280820230208357
|
29/08/2023
|
Pramod Kumar Singh
|
0511004WL021652
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741963286
|
|
KUMARI SUMAN SINGH and PARMOD KUMAR SING
|
()
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2908
(EKDANGAA)
|
0511004000NRG24280820230208365
|
29/08/2023
|
Shivkumar singh
|
0511004WL021660
|
Shivkumar singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5741963287
|
|
SHIVKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|