|
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-11-004-016-01473300/2055
(SOHAGPUR)
|
0511004000NRG24160820230199414
|
16/08/2023
|
Manorma Devi
|
0511004WL019296
|
Manorma Devi
|
00032
|
UTIB0003374
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741228972
|
|
Manorma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/2885
(CHHAP)
|
0511004000NRG24160820230199495
|
16/08/2023
|
Babita Devi
|
0511004WL019363
|
Babita Devi
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741228971
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/2884
(CHHAP)
|
0511004000NRG24160820230199494
|
16/08/2023
|
Kedar Ram
|
0511004WL019363
|
Kedar Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5741228968
|
|
KEDAR RAM
|
()
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2882
(CHHAP)
|
0511004000NRG24160820230199411
|
16/08/2023
|
Balinder Singh
|
0511004WL019293
|
Balinder Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741228969
|
|
BALINDRA SINGH S/O SHIVNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473400/2058
(SOHAGPUR)
|
0511004000NRG24160820230199413
|
16/08/2023
|
Dhananjay Singh
|
0511004WL019295
|
Dhananjay Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741228970
|
|
Dhananjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|