|
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-11-004-016-01473700/12570
(SOHAGPUR)
|
0511004000NRG24271120230253970
|
28/11/2023
|
Baliram Upadhyay
|
0511004WL039339
|
Baliram Upadhyay
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004292339
|
|
BALIRAM UPADHYAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1724
(SOHAGPUR)
|
0511004000NRG24271120230253968
|
28/11/2023
|
Mina devi
|
0511004WL039339
|
Mina devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004292338
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-016-01473400/1787
(SOHAGPUR)
|
0511004000NRG24271120230253969
|
28/11/2023
|
RAJENDRA PANDIT
|
0511004WL039339
|
RAJENDRA PANDIT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004292337
|
|
BRICHHA KOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|