|
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-11-004-010-01471600/1355
(SINGHA)
|
0511004000NRG24030520230023405
|
04/05/2023
|
KAMALESH THAKUR
|
0511004WL002929
|
KAMALESH THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900568
|
|
KAMLESH THAKURand DEWANTI DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/182
(SINGHA)
|
0511004000NRG24030520230023414
|
04/05/2023
|
Nandji Baitha
|
0511004WL002929
|
Nandji Baitha
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900571
|
|
PRABHAWATI DEVI and NAND JEE BAITHA
|
()
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2131
(SINGHA)
|
0511004000NRG24030520230023420
|
04/05/2023
|
SHRIMATI DEVI
|
0511004WL002929
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900574
|
|
Shrimati Devi
|
()
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2190
(SINGHA)
|
0511004000NRG24030520230023436
|
04/05/2023
|
KANHAIYA RAM
|
0511004WL002929
|
KANHAIYA RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900570
|
|
KAHAIYA RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/389
(SINGHA)
|
0511004000NRG24030520230023438
|
04/05/2023
|
HIRDYANAND TIWARI
|
0511004WL002929
|
HIRDYANAND TIWARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900572
|
|
HRIDYANAND TIWARI HRIDYA TIWARI
|
()
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/408
(SINGHA)
|
0511004000NRG24030520230023439
|
04/05/2023
|
Jaglal Sah
|
0511004WL002929
|
Jaglal Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900569
|
|
JAGLAL SAH S/O KHUBLAL SAH
|
()
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/43
(SINGHA)
|
0511004000NRG24030520230023440
|
04/05/2023
|
MAHAJAN MAHTO
|
0511004WL002929
|
MAHAJAN MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1481900573
|
|
MAHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|