|
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-11-004-004-01474700/302
(EKDANGAA)
|
0511004000NRG23050420230262968
|
06/04/2023
|
Shiv nath singh
|
0511004WL064439
|
Shiv nath singh
|
00415
|
SBIN0006670
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435036430
|
|
SHIV NATH SINGH F H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2251
(EKDANGAA)
|
0511004000NRG23050420230262965
|
06/04/2023
|
Gyanti devi
|
0511004WL064439
|
Gyanti devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435036427
|
|
GYANTI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/227
(EKDANGAA)
|
0511004000NRG23050420230262966
|
06/04/2023
|
Kamalpati devi
|
0511004WL064439
|
Kamalpati devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435036428
|
|
KAMALPATI DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/363
(EKDANGAA)
|
0511004000NRG23050420230262969
|
06/04/2023
|
Tufani bhagat
|
0511004WL064439
|
Tufani bhagat
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435036426
|
|
TUFANI BHAGAT
|
()
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/403
(EKDANGAA)
|
0511004000NRG23050420230262970
|
06/04/2023
|
Salam shahi
|
0511004WL064439
|
Salam shahi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435036429
|
|
Salam Shahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|