|
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-11-004-014-01472200/1572
(BARIRAIVAN)
|
0511004000NRG24010920230210497
|
04/09/2023
|
RITU DEVI
|
0511004WL022645
|
RITU DEVI
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743178818
|
|
RITU DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/986
(BARIRAIVAN)
|
0511004000NRG24010920230210516
|
04/09/2023
|
Anakrakali Devi
|
0511004WL022645
|
Anakrakali Devi
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743178817
|
|
Anakrakali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1674
(BARIRAIVAN)
|
0511004000NRG24010920230210488
|
04/09/2023
|
Ranju Devi
|
0511004WL022645
|
Ranju Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743178820
|
|
MRS RANJU DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/1284
(BARIRAIVAN)
|
0511004000NRG24010920230210492
|
04/09/2023
|
Inamoti Devi
|
0511004WL022645
|
Inamoti Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743178819
|
|
MISS INAMOTI DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/1823
(BARIRAIVAN)
|
0511004000NRG24010920230210503
|
04/09/2023
|
Radhe Shyam Sah
|
0511004WL022645
|
Radhe Shyam Sah
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743178821
|
|
MR RADHE SHYAM SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/1062
(BARIRAIVAN)
|
0511004000NRG24010920230210490
|
04/09/2023
|
RAMDEI DEVI
|
0511004WL022645
|
RAMDEI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743178813
|
|
RAMDEI DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/1214
(BARIRAIVAN)
|
0511004000NRG24010920230210491
|
04/09/2023
|
Javanti Devi
|
0511004WL022645
|
Javanti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743178814
|
|
JAWANTI DEVI W/O PRABHU SAH
|
()
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/1544
(BARIRAIVAN)
|
0511004000NRG24010920230210494
|
04/09/2023
|
SUBHAWATI DEVI
|
0511004WL022645
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743178822
|
|
SUBHAWAT DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/1588
(BARIRAIVAN)
|
0511004000NRG24010920230210498
|
04/09/2023
|
Prabhawati Devi
|
0511004WL022645
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743178815
|
|
PARBHWATI DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/1793
(BARIRAIVAN)
|
0511004000NRG24010920230210502
|
04/09/2023
|
Kavita Devi
|
0511004WL022645
|
Kavita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743178816
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|