|
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-11-004-010-01471600/2151
(SINGHA)
|
0511004000NRG24200420230003595
|
20/04/2023
|
BASANTI DEVI
|
0511004WL000696
|
BASANTI DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792650
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2074
(SINGHA)
|
0511004000NRG24200420230003689
|
20/04/2023
|
FULKUMARI DEVI
|
0511004WL000710
|
FULKUMARI DEVI
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436792649
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2155
(SINGHA)
|
0511004000NRG24200420230003593
|
20/04/2023
|
Vinay kumar singh
|
0511004WL000694
|
Vinay kumar singh
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792648
|
|
BINAY KUMAR SINGH SO RADHESHYAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1391
(SINGHA)
|
0511004000NRG24200420230003592
|
20/04/2023
|
Mohan Kumar Ray
|
0511004WL000693
|
Mohan Kumar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792646
|
|
MR MOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1958
(SINGHA)
|
0511004000NRG24200420230003589
|
20/04/2023
|
Bir Narayan Singh
|
0511004WL000690
|
Bir Narayan Singh
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436792645
|
|
MR BIR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2023
(SINGHA)
|
0511004000NRG24200420230003590
|
20/04/2023
|
Rubi Devi
|
0511004WL000691
|
Rubi Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792647
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2061
(SINGHA)
|
0511004000NRG24200420230003591
|
20/04/2023
|
Subodh Mishra
|
0511004WL000692
|
Subodh Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792644
|
|
SUBODH MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|