|
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-11-004-021-01473000/1403
(MATIHANINEEN)
|
0511004000NRG24250620230137671
|
26/06/2023
|
CHANDA DEVI
|
0511004WL010860
|
CHANDA DEVI
|
00127
|
FDRL0002055
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765797
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/2223
(MATIHANINEEN)
|
0511004000NRG24250620230137685
|
26/06/2023
|
ROMI SINGH
|
0511004WL010860
|
ROMI SINGH
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765800
|
|
ROMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01472900/2159
(MATIHANINEEN)
|
0511004000NRG24250620230137665
|
26/06/2023
|
Putul Devi
|
0511004WL010860
|
Putul Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765799
|
|
PUTUL DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-021-01472900/2210
(MATIHANINEEN)
|
0511004000NRG24250620230137666
|
26/06/2023
|
Kusum Kumari
|
0511004WL010860
|
Kusum Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765801
|
|
KUSUM KUMARI
|
()
|
|
5
|
HATHUA
|
BH-11-004-021-01472900/863
(MATIHANINEEN)
|
0511004000NRG24250620230137668
|
26/06/2023
|
SUDHAN RAM
|
0511004WL010860
|
SUDHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765795
|
|
SUDHAN RAM
|
()
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/1403
(MATIHANINEEN)
|
0511004000NRG24250620230137670
|
26/06/2023
|
RANJEET KUMAR
|
0511004WL010860
|
RANJEET KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765798
|
|
RANJEET KUMAR
|
()
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/1419
(MATIHANINEEN)
|
0511004000NRG24250620230137673
|
26/06/2023
|
PRABHA DEVI
|
0511004WL010860
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765796
|
|
PRABHA DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/1425
(MATIHANINEEN)
|
0511004000NRG24250620230137674
|
26/06/2023
|
SAROJ DEVI
|
0511004WL010860
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765793
|
|
SAROJ DEVI WO AMARJEET RAM
|
()
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/1956
(MATIHANINEEN)
|
0511004000NRG24250620230137680
|
26/06/2023
|
RAMAVATI DEVI
|
0511004WL010860
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765794
|
|
RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/2025
(MATIHANINEEN)
|
0511004000NRG24250620230137683
|
26/06/2023
|
INDRAJEET KUMAR RAM
|
0511004WL010860
|
INDRAJEET KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765792
|
|
INDRAJEET KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|