|
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-11-004-001-01466900/2539
(LAINBAJAR)
|
0511004000NRG24101120230243460
|
10/11/2023
|
NILU DEVI
|
0511004WL035885
|
NILU DEVI
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992961585
|
|
MRS NEELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466500/2791
(LAINBAJAR)
|
0511004000NRG24101120230243473
|
10/11/2023
|
Chakrawati Kumar Tiwari
|
0511004WL035894
|
Chakrawati Kumar Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961583
|
|
CHAKRAWATI KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/858
(LAINBAJAR)
|
0511004000NRG24101120230243469
|
10/11/2023
|
RAMITA DEVI
|
0511004WL035890
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992961584
|
|
RAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466500/2792
(LAINBAJAR)
|
0511004000NRG24101120230243475
|
10/11/2023
|
Bimlesh Devi
|
0511004WL035896
|
Bimlesh Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961582
|
|
Bimlesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|