|
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-11-004-003-01468500/2029
(KHERTIYA)
|
0511004000NRG24300920230223388
|
30/09/2023
|
KUNTI DEVI
|
0511004WL028127
|
KUNTI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931033621
|
|
Mrs. KUNTI DEVI, W/O SRI RAJESH KUMAR GU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467800/1958
(KHERTIYA)
|
0511004000NRG24300920230223386
|
30/09/2023
|
Vikash Kumar Yadav
|
0511004WL028127
|
Vikash Kumar Yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931033623
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01468500/2026
(KHERTIYA)
|
0511004000NRG24300920230223387
|
30/09/2023
|
MONARAMA DEVI
|
0511004WL028127
|
MONARAMA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931033622
|
|
MISS MONARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467600/1908
(KHERTIYA)
|
0511004000NRG24300920230223385
|
30/09/2023
|
RAMNARESH PRASAD
|
0511004WL028127
|
RAMNARESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931033620
|
|
MR RAM NARESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|