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-11-004-016-01473300/1708 (SOHAGPUR)
|
0511004000NRG24050820230193473
|
07/08/2023
|
MUSMAT BACHCHI KUVAR
|
0511004WL018035
|
MUSMAT BACHCHI KUVAR
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347731
|
|
MRS BACHCHI KUAR
|
STATE BANK OF INDIA(508548)
|
2
|
HATHUA
|
BH-11-004-016-01473500/563 (SOHAGPUR)
|
0511004000NRG24040820230192926
|
07/08/2023
|
RUKHAMINA DEVI
|
0511004WL017843
|
RUKHAMINA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741347732
|
|
SAMINA KUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473700/759 (SOHAGPUR)
|
0511004000NRG24040820230192922
|
07/08/2023
|
Hareram Chaudhari
|
0511004WL017841
|
Hareram Chaudhari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741347730
|
|
MR HARERAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473500/1304 (SOHAGPUR)
|
0511004000NRG24040820230192925
|
07/08/2023
|
HARESH PRASAD
|
0511004WL017843
|
HARESH PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741347733
|
|
HARESH VAIDNATH PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|