|
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-11-004-007-01469200/1788
(PANCHFERA)
|
0511004000NRG24300420230020985
|
04/05/2023
|
SANGITA DEVI
|
0511004WL002597
|
SANGITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481903313
|
|
MS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469500/1084
(PANCHFERA)
|
0511004000NRG24300420230020999
|
04/05/2023
|
UDAY KUMAR SINGH
|
0511004WL002597
|
UDAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1481903312
|
|
UDAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469400/521
(PANCHFERA)
|
0511004000NRG24300420230020997
|
04/05/2023
|
BABLU SAH
|
0511004WL002597
|
BABLU SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481903309
|
|
BABLU SAH
|
()
|
|
4
|
HATHUA
|
BH-11-004-007-01469500/31
(PANCHFERA)
|
0511004000NRG24300420230021005
|
04/05/2023
|
NATHU SINGH
|
0511004WL002597
|
NATHU SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481903311
|
|
NATHU SINGH
|
()
|
|
5
|
HATHUA
|
BH-11-004-007-01469500/42
(PANCHFERA)
|
0511004000NRG24300420230021007
|
04/05/2023
|
JANARDAN SINGH
|
0511004WL002597
|
JANARDAN SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481903310
|
|
JANARDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|