|
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-11-004-022-01477000/1591
(CHHAP)
|
0511004000NRG24250920230220498
|
25/09/2023
|
Ajay Prasad
|
0511004WL026915
|
Ajay Prasad
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245052
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2559
(CHHAP)
|
0511004000NRG24250920230220501
|
25/09/2023
|
Vikash Kumar Sing
|
0511004WL026918
|
Vikash Kumar Sing
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245053
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2882
(CHHAP)
|
0511004000NRG24250920230220500
|
25/09/2023
|
Balinder Singh
|
0511004WL026917
|
Balinder Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245051
|
|
BALINDER SINGH JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1586
(CHHAP)
|
0511004000NRG24250920230220499
|
25/09/2023
|
Sushil Kumar Singh
|
0511004WL026916
|
Sushil Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245054
|
|
Sushil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|