|
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-11-004-010-01471500/2076
(SINGHA)
|
0511004000NRG24030520230023595
|
03/05/2023
|
PHULMATI DEVI
|
0511004WL002956
|
PHULMATI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1483291726
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471500/2028
(SINGHA)
|
0511004000NRG24030520230023600
|
03/05/2023
|
RAMITA DEVI
|
0511004WL002957
|
RAMITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483291723
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2043
(SINGHA)
|
0511004000NRG24030520230023597
|
03/05/2023
|
Samita Devi
|
0511004WL002956
|
Samita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483291724
|
|
MRS SAMITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2093
(SINGHA)
|
0511004000NRG24030520230023602
|
03/05/2023
|
AARTI DEVI
|
0511004WL002957
|
AARTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483291725
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24030520230023599
|
03/05/2023
|
MUNI DEVI
|
0511004WL002956
|
MUNI DEVI
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
12/05/2023
|
|
1483291722
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2188
(SINGHA)
|
0511004000NRG24030520230023598
|
03/05/2023
|
PHULJHARI DEVI
|
0511004WL002956
|
PHULJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483291721
|
|
MRS FULZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|