|
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-11-004-021-01473000/418
(MATIHANINEEN)
|
0511004000NRG24190620230118505
|
20/06/2023
|
AMIT KUMAR SINGH
|
0511004WL009913
|
AMIT KUMAR SINGH
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920999
|
|
AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/2224
(MATIHANINEEN)
|
0511004000NRG24190620230118502
|
20/06/2023
|
RITIK KUMAR
|
0511004WL009913
|
RITIK KUMAR
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921001
|
|
RITIK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01474900/769
(MATIHANINEEN)
|
0511004000NRG24190620230118516
|
20/06/2023
|
HARUN MANJHI
|
0511004WL009913
|
HARUN MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808921000
|
|
HARUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/458
(MATIHANINEEN)
|
0511004000NRG24190620230118507
|
20/06/2023
|
DEEPAK KUMAR
|
0511004WL009913
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920998
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|