|
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-11-004-002-01471000/1886
(FATEHPUR)
|
0511004000NRG24181020230231947
|
18/10/2023
|
Shanti Devi
|
0511004WL031934
|
Shanti Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937012080
|
|
Shanti Devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1899
(FATEHPUR)
|
0511004000NRG24181020230231948
|
18/10/2023
|
Chandrama Chaudhari
|
0511004WL031934
|
Chandrama Chaudhari
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937012081
|
|
Chandrama Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/106
(FATEHPUR)
|
0511004000NRG24181020230231939
|
18/10/2023
|
KARAN KUMAR
|
0511004WL031932
|
KARAN KUMAR
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937012077
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01471000/1335
(FATEHPUR)
|
0511004000NRG24181020230231942
|
18/10/2023
|
HARI CHAUDHARI
|
0511004WL031932
|
HARI CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937012079
|
|
HARI YADAV
|
()
|
|
5
|
HATHUA
|
BH-11-004-002-01471000/1760
(FATEHPUR)
|
0511004000NRG24181020230231946
|
18/10/2023
|
Oshihar Choudhary
|
0511004WL031934
|
Oshihar Choudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937012078
|
|
OSHIHAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|