|
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-11-004-011-01475700/2863
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061458
|
25/05/2023
|
Rina Devi
|
0511004WL006192
|
Rina Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577915
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/125
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061444
|
25/05/2023
|
BABUNAND MAHATO
|
0511004WL006192
|
BABUNAND MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577916
|
|
BABU NAND MAHATO S O LET ADALAT MAHATO
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/2541
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061453
|
25/05/2023
|
Rita Devi
|
0511004WL006192
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577919
|
|
Rita Devi
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/2632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061455
|
25/05/2023
|
Surydev Ram
|
0511004WL006192
|
Surydev Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577918
|
|
SURYADEV RAM
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061456
|
25/05/2023
|
Vishal Kumar
|
0511004WL006192
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577917
|
|
VISHAL KUMAR
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/2864
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061459
|
25/05/2023
|
Chandani Kumari
|
0511004WL006192
|
Chandani Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577920
|
|
Chandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|