|
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-11-004-003-01467700/1170
(KHERTIYA)
|
0511004000NRG24200620230123364
|
22/06/2023
|
KISHOR RAM
|
0511004WL010132
|
KISHOR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766289
|
|
KISOR RAM
|
()
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/188
(KHERTIYA)
|
0511004000NRG24200620230123366
|
22/06/2023
|
RAdika devi
|
0511004WL010132
|
RAdika devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766284
|
|
RADHIKA DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/189
(KHERTIYA)
|
0511004000NRG24200620230123367
|
22/06/2023
|
Palatan Ram
|
0511004WL010132
|
Palatan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766283
|
|
PALTAN RAM
|
()
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/534
(KHERTIYA)
|
0511004000NRG24200620230123369
|
22/06/2023
|
SHRIRAM RAM
|
0511004WL010132
|
SHRIRAM RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766288
|
|
SHRIRAM RAM SO RAMDAS RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/780
(KHERTIYA)
|
0511004000NRG24200620230123371
|
22/06/2023
|
Mamita Devi
|
0511004WL010132
|
Mamita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766286
|
|
MAMATA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/952
(KHERTIYA)
|
0511004000NRG24200620230123372
|
22/06/2023
|
panpati devi
|
0511004WL010132
|
panpati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766287
|
|
PANPATI DEVI WO BANARAS PRASAD
|
()
|
|
7
|
HATHUA
|
BH-11-004-003-01468500/1577
(KHERTIYA)
|
0511004000NRG24200620230123390
|
22/06/2023
|
SAROJ DEVI
|
0511004WL010132
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766285
|
|
SAROJ DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-003-01468500/1682
(KHERTIYA)
|
0511004000NRG24200620230123398
|
22/06/2023
|
Bebi devi
|
0511004WL010132
|
Bebi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806766282
|
|
BEBI DEVI WO HARENDAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|