|
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-11-004-011-01475700/163
(MACHHAGAR LAXIRAM)
|
0511004000NRG24131120230245672
|
16/11/2023
|
RUSTAM SAH
|
0511004WL036719
|
RUSTAM SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010631758
|
|
Rustam Sah
|
()
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/163
(MACHHAGAR LAXIRAM)
|
0511004000NRG24131120230245673
|
16/11/2023
|
RUSTAM SAH
|
0511004WL036719
|
RUSTAM SAH
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010631759
|
|
Rustam Sah
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/1830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24131120230245680
|
16/11/2023
|
Kuraisha Khatoon
|
0511004WL036719
|
Kuraisha Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010631753
|
|
KURAISHA KHATOON
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/1830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24131120230245681
|
16/11/2023
|
Kuraisha Khatoon
|
0511004WL036719
|
Kuraisha Khatoon
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010631752
|
|
KURAISHA KHATOON
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/720
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247099
|
16/11/2023
|
MALTI DEVI
|
0511004WL037301
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010631757
|
|
Malti Devi
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/720
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247100
|
16/11/2023
|
MALTI DEVI
|
0511004WL037301
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010631756
|
|
Malti Devi
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247103
|
16/11/2023
|
RAMAVATI DEVI
|
0511004WL037301
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010631754
|
|
RAMAVATI DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247104
|
16/11/2023
|
RAMAVATI DEVI
|
0511004WL037301
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010631755
|
|
RAMAVATI DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/961
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247109
|
16/11/2023
|
KHALIKUN NESHA
|
0511004WL037301
|
KHALIKUN NESHA
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010631750
|
|
KHALIKUN NESHA W/O ASAGAR SAHI
|
()
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/961
(MACHHAGAR LAXIRAM)
|
0511004000NRG24161120230247110
|
16/11/2023
|
KHALIKUN NESHA
|
0511004WL037301
|
KHALIKUN NESHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010631751
|
|
KHALIKUN NESHA W/O ASAGAR SAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|