|
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-11-004-016-01473400/1987
(SOHAGPUR)
|
0511004000NRG24130520230042251
|
17/05/2023
|
HRIDYASHANAR SAH
|
0511004WL004664
|
HRIDYASHANAR SAH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648629
|
|
HRIDYASHANAR SAH
|
()
|
|
2
|
HATHUA
|
BH-11-004-016-01473500/1308
(SOHAGPUR)
|
0511004000NRG24130520230042257
|
17/05/2023
|
RAMKAPUR BAITHA
|
0511004WL004664
|
RAMKAPUR BAITHA
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752648623
|
|
RAMKAPUR BAITHA
|
()
|
|
3
|
HATHUA
|
BH-11-004-016-01473500/159
(SOHAGPUR)
|
0511004000NRG24160520230048834
|
17/05/2023
|
SVAMI NATH SAH
|
0511004WL005101
|
SVAMI NATH SAH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752648630
|
|
SVAMI NATH SAH
|
()
|
|
4
|
HATHUA
|
BH-11-004-016-01473700/1324
(SOHAGPUR)
|
0511004000NRG24130520230042286
|
17/05/2023
|
MALA DEVI
|
0511004WL004664
|
MALA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Rejected
|
20/05/2023
|
|
1752648624
|
No Such Account
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473700/1793
(SOHAGPUR)
|
0511004000NRG24130520230042291
|
17/05/2023
|
AJAY KUMAR
|
0511004WL004664
|
AJAY KUMAR
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648628
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473500/2009
(SOHAGPUR)
|
0511004000NRG24130520230042273
|
17/05/2023
|
URMILA DEVI
|
0511004WL004664
|
URMILA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648625
|
|
MRS URMILA DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-016-01473700/1307
(SOHAGPUR)
|
0511004000NRG24130520230042283
|
17/05/2023
|
GITA DEVI
|
0511004WL004664
|
GITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752648626
|
|
MRS GITA DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-016-01473700/1307
(SOHAGPUR)
|
0511004000NRG24130520230042284
|
17/05/2023
|
JITENDRA PAL
|
0511004WL004664
|
JITENDRA PAL
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752648627
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|