|
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-11-004-003-01467500/1641
(KHERTIYA)
|
0511004000NRG24120520230041156
|
12/05/2023
|
Prem jyoti Devi
|
0511004WL004560
|
Prem jyoti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636794226
|
|
PREM JYOTI DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-003-01467600/1915
(KHERTIYA)
|
0511004000NRG24120520230041161
|
12/05/2023
|
RAGHO BHAGAT
|
0511004WL004561
|
RAGHO BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636794225
|
|
RAGHO BHAGAT SO BABURAM SINGH
|
()
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/1811
(KHERTIYA)
|
0511004000NRG24120520230041163
|
12/05/2023
|
JAINUL KHATUN
|
0511004WL004561
|
JAINUL KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636794227
|
|
JAINUL KHATOON
|
()
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/1833
(KHERTIYA)
|
0511004000NRG24120520230041157
|
12/05/2023
|
Subhawati devi
|
0511004WL004560
|
Subhawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636794228
|
|
Subhawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|