|
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-11-004-009-01476400/1499
(KANDHGOPI)
|
0511004000NRG24300820230209817
|
30/08/2023
|
Chandrawati Devi
|
0511004WL022284
|
Chandrawati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194838
|
|
MS CHANDRAWATI DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/404
(KANDHGOPI)
|
0511004000NRG24300820230209820
|
30/08/2023
|
BIRENDRA BAITHA
|
0511004WL022285
|
BIRENDRA BAITHA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194839
|
|
MRS BIRENDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476300/2919
(KANDHGOPI)
|
0511004000NRG24300820230209815
|
30/08/2023
|
Krishnawati Devi
|
0511004WL022283
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741194835
|
No Such Account
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476400/1659
(KANDHGOPI)
|
0511004000NRG24300820230209784
|
30/08/2023
|
MAHANTH SAHNI
|
0511004WL022259
|
MAHANTH SAHNI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5741194836
|
|
MAHANTH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/239
(KANDHGOPI)
|
0511004000NRG24300820230209818
|
30/08/2023
|
DEVKUMARI DEVI
|
0511004WL022284
|
DEVKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741194837
|
|
DEVKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|