|
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-11-004-009-01476200/612
(KANDHGOPI)
|
0511004000NRG24010620230082961
|
02/06/2023
|
Lalan Yadav
|
0511004WL007935
|
Lalan Yadav
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310174222
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHUA
|
BH-11-004-009-01476700/2681
(KANDHGOPI)
|
0511004000NRG24010620230082962
|
02/06/2023
|
Rinku Devi
|
0511004WL007936
|
Rinku Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310174224
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476200/2053
(KANDHGOPI)
|
0511004000NRG24010620230082960
|
02/06/2023
|
MALA DEVI
|
0511004WL007935
|
MALA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310174221
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/2899
(KANDHGOPI)
|
0511004000NRG24010620230082963
|
02/06/2023
|
DILIP KUMAR
|
0511004WL007936
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310174223
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|