|
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)
|
0511004000NRG24010620230082761
|
03/06/2023
|
BABITA DEVI
|
0511004WL007930
|
BABITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836031
|
|
MRS BABITA DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-002-01470800/1925
(FATEHPUR)
|
0511004000NRG24010620230082769
|
03/06/2023
|
MATISARI DEVI
|
0511004WL007930
|
MATISARI DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311836029
|
|
MRS MATISARI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/1916
(FATEHPUR)
|
0511004000NRG24010620230082781
|
03/06/2023
|
BARKAT ANSARI
|
0511004WL007930
|
BARKAT ANSARI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836030
|
|
MR BARKAT ANSARI
|
()
|
|
4
|
HATHUA
|
BH-11-004-002-01471000/550
(FATEHPUR)
|
0511004000NRG24010620230082783
|
03/06/2023
|
KYUMULAH
|
0511004WL007930
|
KYUMULAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311836028
|
|
MR KYUMULAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-002-01468200/16
(FATEHPUR)
|
0511004000NRG24010620230082749
|
03/06/2023
|
DWARIKA RAM
|
0511004WL007930
|
DWARIKA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836026
|
|
DWARIKA RAM S/O BABULAL RAM
|
()
|
|
6
|
HATHUA
|
BH-11-004-002-01470800/342
(FATEHPUR)
|
0511004000NRG24010620230082775
|
03/06/2023
|
LALAN THAKUR
|
0511004WL007930
|
LALAN THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836025
|
|
LALAN THAKUR S/O KHEDARU THAKUR
|
()
|
|
7
|
HATHUA
|
BH-11-004-002-01470800/822
(FATEHPUR)
|
0511004000NRG24010620230082778
|
03/06/2023
|
JITAN SAH
|
0511004WL007930
|
JITAN SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836024
|
|
JITAN SAH
|
()
|
|
8
|
HATHUA
|
BH-11-004-002-01470800/832
(FATEHPUR)
|
0511004000NRG24010620230082779
|
03/06/2023
|
HARESH SAH
|
0511004WL007930
|
HARESH SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836027
|
|
Haresh Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|