|
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-11-004-020-01476800/2289
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220627
|
26/09/2023
|
Sandhya Devi
|
0511004WL026970
|
Sandhya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028392888
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220626
|
26/09/2023
|
POONAM DEVI
|
0511004WL026969
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028392886
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220628
|
26/09/2023
|
Sarita Devi
|
0511004WL026971
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028392887
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24260920230220625
|
26/09/2023
|
Rakesh Kr Rai
|
0511004WL026968
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028392885
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|