|
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-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24171120230247704
|
17/11/2023
|
UPENDRA KUMAR
|
0511004WL0037547
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008092290
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24171120230247703
|
17/11/2023
|
RAKESH KUMAR YADAV
|
0511004WL0037547
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008092293
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/1008
(JIGNAJAGRANATH)
|
0511004000NRG24171120230247702
|
17/11/2023
|
Jeeut Prasad
|
0511004WL0037547
|
Jeeut Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092292
|
|
JIUT PRASAD
|
()
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24171120230247705
|
17/11/2023
|
Suganti Devi
|
0511004WL0037547
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008092291
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|