|
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-11-004-020-01476800/1379
(JIGNAJAGRANATH)
|
0511004000NRG24241120230251440
|
24/11/2023
|
Suman Devi
|
0511004WL038811
|
Suman Devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174811
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1374
(JIGNAJAGRANATH)
|
0511004000NRG24241120230251438
|
24/11/2023
|
Nilam Devi
|
0511004WL038811
|
Nilam Devi
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174810
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/1383
(JIGNAJAGRANATH)
|
0511004000NRG24241120230251442
|
24/11/2023
|
Sanju Kumari
|
0511004WL038811
|
Sanju Kumari
|
00415
|
SBIN0012566
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174809
|
|
MRS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|