|
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-11-004-011-01475900/1740
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230028647
|
06/05/2023
|
Rudal Yadav
|
0511004WL003643
|
Rudal Yadav
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484510920
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/1552
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230028646
|
06/05/2023
|
Shiv Nath Sharma
|
0511004WL003643
|
Shiv Nath Sharma
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484510919
|
|
SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/2398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230028645
|
06/05/2023
|
Mamta Devi
|
0511004WL003643
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484510918
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|