|
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-11-004-016-01473400/1649
(SOHAGPUR)
|
0511004000NRG24040520230025558
|
04/05/2023
|
SHYAM JEE KUMAR MISHRA
|
0511004WL003321
|
SHYAM JEE KUMAR MISHRA
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481891106
|
|
SHYAM JEE KUMAR MISHRA
|
()
|
|
2
|
HATHUA
|
BH-11-004-016-01473400/2026
(SOHAGPUR)
|
0511004000NRG24040520230025563
|
04/05/2023
|
NAGENDRA RAM
|
0511004WL003321
|
NAGENDRA RAM
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481891104
|
|
NAGENDRA RAM
|
()
|
|
3
|
HATHUA
|
BH-11-004-016-01473700/2025
(SOHAGPUR)
|
0511004000NRG24040520230025570
|
04/05/2023
|
MANNU KUMAR PRASAD
|
0511004WL003321
|
MANNU KUMAR PRASAD
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481891105
|
|
MANNU KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473300/1722
(SOHAGPUR)
|
0511004000NRG24040520230025548
|
04/05/2023
|
Neha devi
|
0511004WL003321
|
Neha devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481891108
|
|
Neha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473700/2025
(SOHAGPUR)
|
0511004000NRG24040520230025568
|
04/05/2023
|
MINA DEVI
|
0511004WL003321
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481891107
|
|
RANGI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|