|
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)
|
0511004000NRG24270620230141156
|
01/07/2023
|
SHAMBHU SINGH
|
0511004WL011214
|
SHAMBHU SINGH
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962413428
|
|
SHAMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2539
(LAINBAJAR)
|
0511004000NRG24270620230141159
|
01/07/2023
|
NILU DEVI
|
0511004WL011217
|
NILU DEVI
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962413431
|
|
MRS NEELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466500/2295
(LAINBAJAR)
|
0511004000NRG24270620230141155
|
01/07/2023
|
Sima devi
|
0511004WL011213
|
Sima devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962413430
|
|
MRS SIMA DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/103
(LAINBAJAR)
|
0511004000NRG24270620230141146
|
01/07/2023
|
indravati devi
|
0511004WL011206
|
indravati devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962413429
|
|
MRS INDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2441
(LAINBAJAR)
|
0511004000NRG24270620230141149
|
01/07/2023
|
Sanjeev Kumar Pandey
|
0511004WL011208
|
Sanjeev Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962413432
|
|
SANJEEV KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|