|
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-11-004-001-01466500/2535
(LAINBAJAR)
|
0511004000NRG24220520230061072
|
23/05/2023
|
SHAMBHU SINGH
|
0511004WL006144
|
SHAMBHU SINGH
|
00089
|
CBIN0281696
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902548000
|
|
SHAMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2539
(LAINBAJAR)
|
0511004000NRG24220520230061075
|
23/05/2023
|
NILU DEVI
|
0511004WL006147
|
NILU DEVI
|
00415
|
SBIN0000085
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902548002
|
|
MRS NEELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466500/2295
(LAINBAJAR)
|
0511004000NRG24220520230061071
|
23/05/2023
|
Sima devi
|
0511004WL006143
|
Sima devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902548003
|
|
MRS SIMA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/103
(LAINBAJAR)
|
0511004000NRG24220520230061062
|
23/05/2023
|
indravati devi
|
0511004WL006136
|
indravati devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902548004
|
|
MRS INDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2441
(LAINBAJAR)
|
0511004000NRG24220520230061065
|
23/05/2023
|
Sanjeev Kumar Pandey
|
0511004WL006138
|
Sanjeev Kumar Pandey
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/05/2023
|
|
1902548001
|
|
SANJEEV KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|