|
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-11-004-009-01476100/1058
(KANDHGOPI)
|
0511004000NRG24300920230223460
|
30/09/2023
|
LAXMAN CHAUDHARI
|
0511004WL028153
|
LAXMAN CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039988
|
|
MRS LAKSHMAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-009-01476100/783
(KANDHGOPI)
|
0511004000NRG24300920230223461
|
30/09/2023
|
RAMFAL SAH
|
0511004WL028153
|
RAMFAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039989
|
|
MRS RAMPHUL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-009-01476100/858
(KANDHGOPI)
|
0511004000NRG24300920230223462
|
30/09/2023
|
MAHANTH GOND
|
0511004WL028153
|
MAHANTH GOND
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039990
|
|
MAHANTH SAH
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-009-01476200/1658
(KANDHGOPI)
|
0511004000NRG24300920230223463
|
30/09/2023
|
DHARMENDRA KUMAR
|
0511004WL028153
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039993
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-009-01476200/2910
(KANDHGOPI)
|
0511004000NRG24300920230223464
|
30/09/2023
|
SANJU DEVI
|
0511004WL028153
|
SANJU DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039991
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-009-01476300/251
(KANDHGOPI)
|
0511004000NRG24300920230223465
|
30/09/2023
|
ASHOK CHAUDHARI
|
0511004WL028153
|
ASHOK CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039992
|
|
MRS ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|