|
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-11-004-002-01470800/1918
(FATEHPUR)
|
0511004000NRG24040720230159108
|
04/07/2023
|
BABITA DEVI
|
0511004WL012654
|
BABITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237501
|
|
MRS BABITA DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-002-01470800/1925
(FATEHPUR)
|
0511004000NRG24040720230159116
|
04/07/2023
|
MATISARI DEVI
|
0511004WL012654
|
MATISARI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237499
|
|
MRS MATISARI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/1916
(FATEHPUR)
|
0511004000NRG24040720230159135
|
04/07/2023
|
BARKAT ANSARI
|
0511004WL012654
|
BARKAT ANSARI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237500
|
|
MR BARKAT ANSARI
|
()
|
|
4
|
HATHUA
|
BH-11-004-002-01471000/550
(FATEHPUR)
|
0511004000NRG24040720230159138
|
04/07/2023
|
KYUMULAH
|
0511004WL012654
|
KYUMULAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237498
|
|
MR KYUMULAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-002-01468200/157
(FATEHPUR)
|
0511004000NRG24040720230159094
|
04/07/2023
|
MASUMA KHATOON
|
0511004WL012654
|
MASUMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742237494
|
|
MAUSUMA KHATOON W/O RAHAMAN MIYA
|
()
|
|
6
|
HATHUA
|
BH-11-004-002-01468200/16
(FATEHPUR)
|
0511004000NRG24040720230159095
|
04/07/2023
|
DWARIKA RAM
|
0511004WL012654
|
DWARIKA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742237495
|
|
DWARIKA RAM S/O BABULAL RAM
|
()
|
|
7
|
HATHUA
|
BH-11-004-002-01468200/31
(FATEHPUR)
|
0511004000NRG24040720230159101
|
04/07/2023
|
JAMDAR MIYA
|
0511004WL012654
|
JAMDAR MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742237493
|
|
JAMADAR MIYA S/O THAG MIYA
|
()
|
|
8
|
HATHUA
|
BH-11-004-002-01470800/1932
(FATEHPUR)
|
0511004000NRG24040720230159121
|
04/07/2023
|
PHULBANO KHATUN
|
0511004WL012654
|
PHULBANO KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742237496
|
|
FULBANO KHATUN W/O ALAMUDIN MIYA
|
()
|
|
9
|
HATHUA
|
BH-11-004-002-01470800/822
(FATEHPUR)
|
0511004000NRG24040720230159133
|
04/07/2023
|
JITAN SAH
|
0511004WL012654
|
JITAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742237492
|
|
JITAN SAH
|
()
|
|
10
|
HATHUA
|
BH-11-004-002-01470800/832
(FATEHPUR)
|
0511004000NRG24040720230159134
|
04/07/2023
|
HARESH SAH
|
0511004WL012654
|
HARESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742237497
|
|
Haresh Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|