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-11-004-020-01476800/1886 (JIGNAJAGRANATH)
|
0511004000NRG24161120230246769
|
16/11/2023
|
Shiv Kumar Sahani
|
0511004WL037163
|
Shiv Kumar Sahani
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010505909
|
|
SHIV KUMAR SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1722 (JIGNAJAGRANATH)
|
0511004000NRG24161120230246768
|
16/11/2023
|
Hareram Singh
|
0511004WL037163
|
Hareram Singh
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010505905
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
HATHUA
|
BH-11-004-020-01476800/1921 (JIGNAJAGRANATH)
|
0511004000NRG24161120230246770
|
16/11/2023
|
Vyas Singh
|
0511004WL037163
|
Vyas Singh
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010505906
|
|
MR VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/13 (JIGNAJAGRANATH)
|
0511004000NRG24161120230246767
|
16/11/2023
|
Sharma Mahato
|
0511004WL037163
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010505907
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
5
|
HATHUA
|
BH-11-004-020-01476800/667 (JIGNAJAGRANATH)
|
0511004000NRG24161120230246771
|
16/11/2023
|
NARAD GOND
|
0511004WL037163
|
NARAD GOND
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010505908
|
|
NARD GOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|