|
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-11-004-002-01471000/1886
(FATEHPUR)
|
0511004000NRG24260420230012506
|
26/04/2023
|
Shanti Devi
|
0511004WL001735
|
Shanti Devi
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089960
|
|
Shanti Devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1899
(FATEHPUR)
|
0511004000NRG24260420230012507
|
26/04/2023
|
Chandrama Chaudhari
|
0511004WL001735
|
Chandrama Chaudhari
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089959
|
|
Chandrama Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-002-01470800/190
(FATEHPUR)
|
0511004000NRG24260420230012496
|
26/04/2023
|
HARENDRA SINGH
|
0511004WL001732
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089969
|
|
HARENDERA SINGH
|
()
|
|
4
|
HATHUA
|
BH-11-004-002-01470900/1761
(FATEHPUR)
|
0511004000NRG24260420230012502
|
26/04/2023
|
Rambha Devi
|
0511004WL001734
|
Rambha Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089966
|
|
RAMBHA DEVI
|
()
|
|
5
|
HATHUA
|
BH-11-004-002-01470900/604
(FATEHPUR)
|
0511004000NRG24260420230012510
|
26/04/2023
|
SRIMATI DEVI
|
0511004WL001737
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089965
|
|
SRIMATI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-002-01470900/634
(FATEHPUR)
|
0511004000NRG24260420230012497
|
26/04/2023
|
RAMKUNWAR SINGH
|
0511004WL001732
|
RAMKUNWAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089968
|
|
RAMAKUVAR SINGH
|
()
|
|
7
|
HATHUA
|
BH-11-004-002-01470900/647
(FATEHPUR)
|
0511004000NRG24260420230012520
|
26/04/2023
|
Lalpati Devi
|
0511004WL001741
|
Lalpati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089964
|
|
LALPATI DEVI W/O JAWAHIR SAH
|
()
|
|
8
|
HATHUA
|
BH-11-004-002-01470900/745
(FATEHPUR)
|
0511004000NRG24260420230012514
|
26/04/2023
|
DHARMSHILA DEVI
|
0511004WL001737
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089962
|
|
DHARMSILA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-002-01471000/1249
(FATEHPUR)
|
0511004000NRG24260420230012500
|
26/04/2023
|
rajmatia devi
|
0511004WL001733
|
rajmatia devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089963
|
|
RAJMATIYA DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-002-01471000/1335
(FATEHPUR)
|
0511004000NRG24260420230012501
|
26/04/2023
|
HARI CHAUDHARI
|
0511004WL001733
|
HARI CHAUDHARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089967
|
|
HARI YADAV
|
()
|
|
11
|
HATHUA
|
BH-11-004-002-01471000/1760
(FATEHPUR)
|
0511004000NRG24260420230012505
|
26/04/2023
|
Oshihar Choudhary
|
0511004WL001735
|
Oshihar Choudhary
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438089961
|
|
OSHIHAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|