|
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-11-004-019-01474800/2562
(SOEREN)
|
0511004000NRG24190420230002717
|
25/04/2023
|
Vijay Kumar Pandit
|
0511004WL000533
|
Vijay Kumar Pandit
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050639
|
|
Vijay Kumar Pandit
|
()
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2568
(SOEREN)
|
0511004000NRG24190420230002722
|
25/04/2023
|
Ramgyani Sah
|
0511004WL000533
|
Ramgyani Sah
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050640
|
|
Ramgyani Sah
|
()
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2571
(SOEREN)
|
0511004000NRG24190420230002724
|
25/04/2023
|
Sohrab Khan
|
0511004WL000533
|
Sohrab Khan
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050638
|
|
Sohrab Khan
|
()
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2572
(SOEREN)
|
0511004000NRG24190420230002725
|
25/04/2023
|
Sonu Alam
|
0511004WL000533
|
Sonu Alam
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050641
|
|
Sonu Alam
|
()
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/300
(SOEREN)
|
0511004000NRG24190420230002736
|
25/04/2023
|
Rajendra Ram
|
0511004WL000533
|
Rajendra Ram
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050642
|
|
Rajendra Ram
|
()
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/9
(SOEREN)
|
0511004000NRG24190420230002747
|
25/04/2023
|
GARIB RAM
|
0511004WL000533
|
GARIB RAM
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050643
|
|
GARIB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2565
(SOEREN)
|
0511004000NRG24190420230002719
|
25/04/2023
|
Jagdish Pandit
|
0511004WL000533
|
Jagdish Pandit
|
00415
|
SBIN0005971
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050645
|
|
JAGDISH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/1060
(SOEREN)
|
0511004000NRG24190420230002694
|
25/04/2023
|
Indrajit Ram
|
0511004WL000533
|
Indrajit Ram
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050647
|
|
MR INDRAJIT RAM
|
()
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2587
(SOEREN)
|
0511004000NRG24190420230002732
|
25/04/2023
|
Md Saif Ali Khan
|
0511004WL000533
|
Md Saif Ali Khan
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050646
|
|
MR MD SAIFALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/916
(SOEREN)
|
0511004000NRG24190420230002748
|
25/04/2023
|
Ganesh Ram
|
0511004WL000533
|
Ganesh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438050644
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|