|
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-11-004-003-01467800/1715
(KHERTIYA)
|
0511004000NRG24190520230055835
|
19/05/2023
|
Yogendra chaudhar
|
0511004WL005678
|
Yogendra chaudhar
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978905
|
|
MR YOGENDRA CHOUDHRY
|
()
|
|
2
|
HATHUA
|
BH-11-004-003-01468100/2189
(KHERTIYA)
|
0511004000NRG24190520230055845
|
19/05/2023
|
SATYENDRA RAM
|
0511004WL005678
|
SATYENDRA RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978904
|
|
MR SATYENDRA RAM
|
()
|
|
3
|
HATHUA
|
BH-11-004-003-01468500/1725
(KHERTIYA)
|
0511004000NRG24190520230055881
|
19/05/2023
|
Sanjira Devi
|
0511004WL005678
|
Sanjira Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978906
|
|
SATYENDRA KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/1170
(KHERTIYA)
|
0511004000NRG24190520230055822
|
19/05/2023
|
KISHOR RAM
|
0511004WL005678
|
KISHOR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978915
|
|
KISOR RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/188
(KHERTIYA)
|
0511004000NRG24190520230055824
|
19/05/2023
|
RAdika devi
|
0511004WL005678
|
RAdika devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978909
|
|
RADHIKA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/189
(KHERTIYA)
|
0511004000NRG24190520230055825
|
19/05/2023
|
Palatan Ram
|
0511004WL005678
|
Palatan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978912
|
|
PALTAN RAM
|
()
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/534
(KHERTIYA)
|
0511004000NRG24190520230055827
|
19/05/2023
|
SHRIRAM RAM
|
0511004WL005678
|
SHRIRAM RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978914
|
|
SHRIRAM RAM SO RAMDAS RAM
|
()
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/780
(KHERTIYA)
|
0511004000NRG24190520230055829
|
19/05/2023
|
Mamita Devi
|
0511004WL005678
|
Mamita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978908
|
|
MAMATA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/952
(KHERTIYA)
|
0511004000NRG24190520230055830
|
19/05/2023
|
panpati devi
|
0511004WL005678
|
panpati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978910
|
|
PANPATI DEVI WO BANARAS PRASAD
|
()
|
|
10
|
HATHUA
|
BH-11-004-003-01468100/10
(KHERTIYA)
|
0511004000NRG24190520230055843
|
19/05/2023
|
LALAJI MANDAL
|
0511004WL005678
|
LALAJI MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978918
|
|
LALJI MANDEL
|
()
|
|
11
|
HATHUA
|
BH-11-004-003-01468500/1577
(KHERTIYA)
|
0511004000NRG24190520230055861
|
19/05/2023
|
SAROJ DEVI
|
0511004WL005678
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978916
|
|
SAROJ DEVI
|
()
|
|
12
|
HATHUA
|
BH-11-004-003-01468500/1682
(KHERTIYA)
|
0511004000NRG24190520230055873
|
19/05/2023
|
Bebi devi
|
0511004WL005678
|
Bebi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978913
|
|
BEBI DEVI WO HARENDAR PANDIT
|
()
|
|
13
|
HATHUA
|
BH-11-004-003-01468500/1694
(KHERTIYA)
|
0511004000NRG24190520230055877
|
19/05/2023
|
Rampati devi
|
0511004WL005678
|
Rampati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978907
|
|
RAMPATI DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-003-01468500/1721
(KHERTIYA)
|
0511004000NRG24190520230055880
|
19/05/2023
|
Anita Devi
|
0511004WL005678
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978911
|
|
ANITA DEVI W/O SULESH SAH
|
()
|
|
15
|
HATHUA
|
BH-11-004-003-01468500/593
(KHERTIYA)
|
0511004000NRG24190520230055889
|
19/05/2023
|
HAFIJAN KHATOON
|
0511004WL005678
|
HAFIJAN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978917
|
|
HAFIJANI
|
()
|
|
16
|
HATHUA
|
BH-11-004-003-01468700/466
(KHERTIYA)
|
0511004000NRG24190520230055899
|
19/05/2023
|
RAMASHANKAR MANJHI
|
0511004WL005678
|
RAMASHANKAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978903
|
|
RAMASHANKAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|