|
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-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24040520230026658
|
08/05/2023
|
Shivkumar Ram
|
0511004WL003412
|
Shivkumar Ram
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1539645354
|
|
Shivkumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2864
(CHHAP)
|
0511004000NRG24040520230026648
|
08/05/2023
|
GOPENDRA SINGH
|
0511004WL003412
|
GOPENDRA SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1539645353
|
|
GOPENDRA SINGH
|
()
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/693
(CHHAP)
|
0511004000NRG24040520230026664
|
08/05/2023
|
ANITA DEVI
|
0511004WL003412
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1539645351
|
|
ANITA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/722
(CHHAP)
|
0511004000NRG24040520230026666
|
08/05/2023
|
BALINDRA RAM
|
0511004WL003412
|
BALINDRA RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1539645352
|
|
BALINDRA RAM SO BHAGELU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|