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-11-004-019-01474800/2210 (SOEREN)
|
0511004000NRG24110120240292963
|
11/01/2024
|
Ravi Kumar
|
0511004WL047012
|
Ravi Kumar
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143114453
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2331 (SOEREN)
|
0511004000NRG24110120240292961
|
11/01/2024
|
Abhay Yadav
|
0511004WL047010
|
Abhay Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143114454
|
|
MR ABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2213 (SOEREN)
|
0511004000NRG24110120240292962
|
11/01/2024
|
Soshila Devi
|
0511004WL047011
|
Soshila Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143114450
|
|
MR SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2211 (SOEREN)
|
0511004000NRG24110120240292964
|
11/01/2024
|
Rintu Kumar
|
0511004WL047013
|
Rintu Kumar
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143114452
|
|
RINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
5
|
HATHUA
|
BH-11-004-019-01474800/2212 (SOEREN)
|
0511004000NRG24110120240292965
|
11/01/2024
|
Raj Valam Chaudhari
|
0511004WL047014
|
Raj Valam Chaudhari
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143114451
|
|
RAJ VALAM CHAUDHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|