|
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-11-004-020-01476800/2293
(JIGNAJAGRANATH)
|
0511004000NRG24271120230254275
|
28/11/2023
|
Anand Kumar
|
0511004WL039396
|
Anand Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008008149
|
|
Anand Kumar
|
()
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/81
(JIGNAJAGRANATH)
|
0511004000NRG24271120230254258
|
28/11/2023
|
Swaminath Prasad
|
0511004WL039381
|
Swaminath Prasad
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008008148
|
|
Swaminath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2292
(JIGNAJAGRANATH)
|
0511004000NRG24271120230254273
|
28/11/2023
|
Tetri Devi
|
0511004WL039394
|
Tetri Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008008150
|
|
Tetri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2901
(JIGNAJAGRANATH)
|
0511004000NRG24271120230254255
|
28/11/2023
|
GYANTI DEVI
|
0511004WL039379
|
GYANTI DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008008152
|
|
MRS GYANTI DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2905
(JIGNAJAGRANATH)
|
0511004000NRG24271120230254267
|
28/11/2023
|
Suman Sharma
|
0511004WL039389
|
Suman Sharma
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008008151
|
|
MR SUMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|