|
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-11-004-019-01474800/2057
(SOEREN)
|
0511004000NRG24190620230120352
|
23/06/2023
|
santi devi
|
0511004WL009983
|
santi devi
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010542
|
|
santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2058
(SOEREN)
|
0511004000NRG24190620230120353
|
23/06/2023
|
Urmila devi
|
0511004WL009983
|
Urmila devi
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010540
|
|
MR SONALAL SHARMA
|
()
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/80
(SOEREN)
|
0511004000NRG24190620230120368
|
23/06/2023
|
Ketu Mahto
|
0511004WL009983
|
Ketu Mahto
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010543
|
|
MR KETU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2090
(SOEREN)
|
0511004000NRG24190620230120361
|
23/06/2023
|
Rajeev Ranjan
|
0511004WL009983
|
Rajeev Ranjan
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861010539
|
|
Rajeev Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2068
(SOEREN)
|
0511004000NRG24190620230120358
|
23/06/2023
|
UMA DEVI
|
0511004WL009983
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010541
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|