|
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-11-004-014-01472200/2353
(BARIRAIVAN)
|
0511004000NRG24010620230082685
|
03/06/2023
|
SANJU DEVI
|
0511004WL007927
|
SANJU DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654766
|
|
MISS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/1543
(BARIRAIVAN)
|
0511004000NRG24010620230082648
|
03/06/2023
|
LALBAHADUR SAH
|
0511004WL007927
|
LALBAHADUR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654760
|
|
LAL BAHADUR SAH S/O SATNARAYAN SAH
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2261
(BARIRAIVAN)
|
0511004000NRG24010620230082677
|
03/06/2023
|
Lalsa Devi
|
0511004WL007927
|
Lalsa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654761
|
|
LALSHA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2278
(BARIRAIVAN)
|
0511004000NRG24010620230082678
|
03/06/2023
|
Munni devi
|
0511004WL007927
|
Munni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654765
|
|
Munni Devi
|
()
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2394
(BARIRAIVAN)
|
0511004000NRG24010620230082692
|
03/06/2023
|
VISHAL KUMAR SHARMA
|
0511004WL007927
|
VISHAL KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654764
|
|
Vishal Kumar Sharma
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2405
(BARIRAIVAN)
|
0511004000NRG24010620230082702
|
03/06/2023
|
SAPNA KUMARI
|
0511004WL007927
|
SAPNA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654763
|
|
SAPNA KUMARI
|
()
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2412
(BARIRAIVAN)
|
0511004000NRG24010620230082710
|
03/06/2023
|
SANDEEP KUMAR GUPTA
|
0511004WL007927
|
SANDEEP KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654762
|
|
SANDEEP KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/1618
(BARIRAIVAN)
|
0511004000NRG24010620230082659
|
03/06/2023
|
SANDEEP KUMAR
|
0511004WL007927
|
SANDEEP KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654759
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|