|
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-11-004-022-01472700/2297
(CHHAP)
|
0511004000NRG24080620230100602
|
09/06/2023
|
RAM KUMAR RAM
|
0511004WL009130
|
RAM KUMAR RAM
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476454
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2052
(CHHAP)
|
0511004000NRG24080620230100605
|
09/06/2023
|
DILIP PARWAT
|
0511004WL009130
|
DILIP PARWAT
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476455
|
|
MR DILIP PARWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2566
(CHHAP)
|
0511004000NRG24080620230100606
|
09/06/2023
|
SUSHMITA DEVI
|
0511004WL009130
|
SUSHMITA DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476457
|
|
MRS SUSHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2826
(CHHAP)
|
0511004000NRG24080620230100607
|
09/06/2023
|
PAPPU KUMAR RAM
|
0511004WL009130
|
PAPPU KUMAR RAM
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476456
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01472700/2648
(CHHAP)
|
0511004000NRG24080620230100603
|
09/06/2023
|
SHANTI DEVI
|
0511004WL009130
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476453
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|