|
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-11-004-003-01467800/2126
(KHERTIYA)
|
0511004000NRG24221220230273544
|
22/12/2023
|
CHANDRAWATI DEVI
|
0511004WL043300
|
CHANDRAWATI DEVI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549086373
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2022
(KHERTIYA)
|
0511004000NRG24221220230273539
|
22/12/2023
|
Lovely Pandey
|
0511004WL043296
|
Lovely Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549086372
|
|
MRS LOVELY PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2225
(KHERTIYA)
|
0511004000NRG24221220230273556
|
22/12/2023
|
KIRANI DEVI
|
0511004WL043308
|
KIRANI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549086369
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467800/147
(KHERTIYA)
|
0511004000NRG24221220230273551
|
22/12/2023
|
ANITA DEVI
|
0511004WL043305
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549086370
|
|
ANITA DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01468700/1438
(KHERTIYA)
|
0511004000NRG24221220230273559
|
22/12/2023
|
Janardan Chaudhary
|
0511004WL043309
|
Janardan Chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549086371
|
|
JANARDHAN CHOUDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|