|
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)
|
0511004000NRG24141120230245965
|
17/11/2023
|
Umaravati Devi
|
0511004WL036812
|
Umaravati Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093034
|
|
Umaravati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2909
(EKDANGAA)
|
0511004000NRG24141120230245979
|
17/11/2023
|
Rajendra singh
|
0511004WL036823
|
Rajendra singh
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093035
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2928
(EKDANGAA)
|
0511004000NRG24141120230245998
|
17/11/2023
|
Rajan kumar singh
|
0511004WL036839
|
Rajan kumar singh
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093041
|
|
Rajan kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01467100/2925
(EKDANGAA)
|
0511004000NRG24141120230245999
|
17/11/2023
|
Dinanath bhagat
|
0511004WL036840
|
Dinanath bhagat
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093039
|
|
DINANATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01467200/2133
(EKDANGAA)
|
0511004000NRG24141120230245990
|
17/11/2023
|
Vishawakarma Baitha
|
0511004WL036832
|
Vishawakarma Baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093038
|
|
VISHWAKARMA BAITHA SO BINDESWARI BAITHA
|
()
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/1729
(EKDANGAA)
|
0511004000NRG24141120230245970
|
17/11/2023
|
Pramod Kumar Singh
|
0511004WL036814
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093036
|
|
KUMARI SUMAN SINGH and PARMOD KUMAR SING
|
()
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/2908
(EKDANGAA)
|
0511004000NRG24141120230245978
|
17/11/2023
|
Shivkumar singh
|
0511004WL036822
|
Shivkumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093037
|
|
SHIVKUMAR SINGH
|
()
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/2922
(EKDANGAA)
|
0511004000NRG24141120230245995
|
17/11/2023
|
Rajmati devi
|
0511004WL036836
|
Rajmati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093042
|
|
Rajmati Devi
|
()
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2927
(EKDANGAA)
|
0511004000NRG24141120230245991
|
17/11/2023
|
Kalindta yadav
|
0511004WL036832
|
Kalindta yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093040
|
|
KALINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/1016
(EKDANGAA)
|
0511004000NRG24141120230245989
|
17/11/2023
|
UMA SINGH
|
0511004WL036831
|
UMA SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093033
|
|
UMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|