|
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-11-004-015-01472300/2144
(BARIESAR)
|
0511004000NRG24041020230224852
|
04/10/2023
|
Nashima Khatun
|
0511004WL028820
|
Nashima Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986572
|
|
MRS NASHIMA KHATOON
|
()
|
|
2
|
HATHUA
|
BH-11-004-015-01472300/2145
(BARIESAR)
|
0511004000NRG24041020230224853
|
04/10/2023
|
Jaybun Nisa
|
0511004WL028820
|
Jaybun Nisa
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986570
|
|
MRS JAYBUN NESHA
|
()
|
|
3
|
HATHUA
|
BH-11-004-015-01472300/2147
(BARIESAR)
|
0511004000NRG24041020230224894
|
04/10/2023
|
Manju Devi
|
0511004WL028848
|
Manju Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986574
|
|
MRS MANJU DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-015-01472300/2151
(BARIESAR)
|
0511004000NRG24041020230224857
|
04/10/2023
|
Sonelal Chaudhary
|
0511004WL028822
|
Sonelal Chaudhary
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986573
|
|
MR SONALAL CHAUDHARY
|
()
|
|
5
|
HATHUA
|
BH-11-004-015-01472500/123
(BARIESAR)
|
0511004000NRG24041020230224855
|
04/10/2023
|
Sanjira Devi
|
0511004WL028821
|
Sanjira Devi
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933986571
|
|
MRS SANJIRA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/2037
(BARIESAR)
|
0511004000NRG24041020230224858
|
04/10/2023
|
RAMESH KUMAR RAM
|
0511004WL028823
|
RAMESH KUMAR RAM
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986569
|
|
MR RAMESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2213
(SOEREN)
|
0511004000NRG24041020230224870
|
04/10/2023
|
Soshila Devi
|
0511004WL028833
|
Soshila Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986575
|
|
MR SOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472400/1330
(BARIESAR)
|
0511004000NRG24041020230224862
|
04/10/2023
|
SUMANTI DEVI
|
0511004WL028827
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986567
|
|
SUMANTI DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/2148
(BARIESAR)
|
0511004000NRG24041020230224861
|
04/10/2023
|
Mohit Kumar SIngh
|
0511004WL028826
|
Mohit Kumar SIngh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986568
|
|
MOHIT KUMAR SINGH
|
()
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/1961
(BARIESAR)
|
0511004000NRG24041020230224863
|
04/10/2023
|
Chandmahammad Miyo
|
0511004WL028828
|
Chandmahammad Miyo
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986566
|
|
CHAND MAHAMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-015-01472300/2150
(BARIESAR)
|
0511004000NRG24041020230224856
|
04/10/2023
|
Dhrmendr Yadav
|
0511004WL028822
|
Dhrmendr Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986564
|
|
Dhrmendr Yadav
|
()
|
|
12
|
HATHUA
|
BH-11-004-015-01472600/348
(BARIESAR)
|
0511004000NRG24041020230224933
|
04/10/2023
|
PARANKALI DEVI
|
0511004WL028863
|
PARANKALI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933986565
|
|
PARANKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|