|
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-11-004-014-01472200/300
(BARIRAIVAN)
|
0511004000NRG24120920230214084
|
12/09/2023
|
Manisha Devi
|
0511004WL024047
|
Manisha Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799700500
|
|
MISS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/1563
(BARIRAIVAN)
|
0511004000NRG24120920230214082
|
12/09/2023
|
Usha Devi
|
0511004WL024045
|
Usha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799700498
|
|
USHA DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2404
(BARIRAIVAN)
|
0511004000NRG24120920230214094
|
12/09/2023
|
KANTTI DEVI
|
0511004WL024057
|
KANTTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799700499
|
|
KANTTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|