|
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-11-004-007-01470000/1738
(PANCHFERA)
|
0511004000NRG24011120230238188
|
02/11/2023
|
MADAN YADAW
|
0511004WL034642
|
MADAN YADAW
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848440
|
|
MADAN YADAW
|
()
|
|
2
|
HATHUA
|
BH-11-004-016-01473700/2065
(SOHAGPUR)
|
0511004000NRG24271020230236079
|
02/11/2023
|
Minta Devi
|
0511004WL033877
|
Minta Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848435
|
|
Minta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473400/1673
(SOHAGPUR)
|
0511004000NRG24271020230236097
|
02/11/2023
|
Sweta Devi
|
0511004WL033891
|
Sweta Devi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848441
|
|
Sweta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-007-01469400/1230
(PANCHFERA)
|
0511004000NRG24011120230238189
|
02/11/2023
|
HARIHAR CHAUDHARY
|
0511004WL034643
|
HARIHAR CHAUDHARY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848438
|
|
MR HARIHAR CHAUDHARY
|
()
|
|
5
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24011120230238192
|
02/11/2023
|
RAVI UDAY KUMAR
|
0511004WL034644
|
RAVI UDAY KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848436
|
|
MR RAVI UDAY KUMAR
|
()
|
|
6
|
HATHUA
|
BH-11-004-007-01469900/1740
(PANCHFERA)
|
0511004000NRG24011120230238190
|
02/11/2023
|
RAMADHAR PRASAD
|
0511004WL034643
|
RAMADHAR PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848439
|
|
MR RAMADHAR PRASAD
|
()
|
|
7
|
HATHUA
|
BH-11-004-007-01469900/21666
(PANCHFERA)
|
0511004000NRG24281020230236547
|
02/11/2023
|
arun kumar sah
|
0511004WL034099
|
arun kumar sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344848437
|
|
MR ARUN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-007-01469900/2216
(PANCHFERA)
|
0511004000NRG24011120230238181
|
02/11/2023
|
RAJKUMARI DEVI
|
0511004WL034637
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344848434
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|