|
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-11-004-004-01474700/2304
(EKDANGAA)
|
0511004000NRG24300920230223791
|
30/09/2023
|
Umaravati Devi
|
0511004WL028301
|
Umaravati Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930736115
|
|
Umaravati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2909
(EKDANGAA)
|
0511004000NRG24300920230223799
|
30/09/2023
|
Rajendra singh
|
0511004WL028309
|
Rajendra singh
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930736116
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/1729
(EKDANGAA)
|
0511004000NRG24300920230223792
|
30/09/2023
|
Pramod Kumar Singh
|
0511004WL028302
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930736117
|
|
KUMARI SUMAN SINGH and PARMOD KUMAR SING
|
()
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2908
(EKDANGAA)
|
0511004000NRG24300920230223798
|
30/09/2023
|
Shivkumar singh
|
0511004WL028308
|
Shivkumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930736118
|
|
SHIVKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|