|
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-11-004-022-01477100/2340
(CHHAP)
|
0511004000NRG24060120240288855
|
06/01/2024
|
Rakesh Prasad
|
0511004WL046574
|
Rakesh Prasad
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130456139
|
|
RAKESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24060120240288854
|
06/01/2024
|
VINAY KUMAR
|
0511004WL046574
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130456137
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1230
(CHHAP)
|
0511004000NRG24060120240288852
|
06/01/2024
|
UMESH PANDIT
|
0511004WL046574
|
UMESH PANDIT
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130456138
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24060120240288853
|
06/01/2024
|
LALAN PRASAD
|
0511004WL046574
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130456136
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|