|
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-11-004-001-01466600/2458
(LAINBAJAR)
|
0511004000NRG24130520230043096
|
17/05/2023
|
Shama bano
|
0511004WL004748
|
Shama bano
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637912
|
|
MRS SHAMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466600/2446
(LAINBAJAR)
|
0511004000NRG24130520230043085
|
17/05/2023
|
Tufani Miyan
|
0511004WL004748
|
Tufani Miyan
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752637910
|
|
SHRI TUFANI MIYAN
|
()
|
|
3
|
HATHUA
|
BH-11-004-001-01466600/2469
(LAINBAJAR)
|
0511004000NRG24130520230043102
|
17/05/2023
|
Tausif Raja
|
0511004WL004748
|
Tausif Raja
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637911
|
|
MR TAUSIF RAJA
|
()
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2470
(LAINBAJAR)
|
0511004000NRG24130520230043104
|
17/05/2023
|
Rehana khatoon
|
0511004WL004748
|
Rehana khatoon
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637908
|
|
MRS REHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466600/2452
(LAINBAJAR)
|
0511004000NRG24130520230043091
|
17/05/2023
|
Rabya
|
0511004WL004748
|
Rabya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637909
|
|
RABYA
|
()
|
|
6
|
HATHUA
|
BH-11-004-001-01466600/2456
(LAINBAJAR)
|
0511004000NRG24130520230043095
|
17/05/2023
|
Sarvari khatoon
|
0511004WL004748
|
Sarvari khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637913
|
|
SARVARI KHATUN W/O ASARAPH ALI
|
()
|
|
7
|
HATHUA
|
BH-11-004-001-01466600/2470
(LAINBAJAR)
|
0511004000NRG24130520230043103
|
17/05/2023
|
Amzad Ali
|
0511004WL004748
|
Amzad Ali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637914
|
|
AMAJAD ALI S/O ANAVAR MIYA
|
()
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/643
(LAINBAJAR)
|
0511004000NRG24130520230043190
|
17/05/2023
|
VIRESH YADAV
|
0511004WL004748
|
VIRESH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637906
|
|
VIRESH YADAW S/O SHIWAJI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466500/1358
(LAINBAJAR)
|
0511004000NRG24130520230043066
|
17/05/2023
|
Jiut Ram
|
0511004WL004748
|
Jiut Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637907
|
|
Jiut Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|