|
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-11-004-006-01470400/1998
(SEMRAW)
|
0511004000NRG24230920230219482
|
23/09/2023
|
NAND KISHOR SAH
|
0511004WL026517
|
NAND KISHOR SAH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998655
|
|
NAND KISHOR SAH
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-006-01470700/2005
(SEMRAW)
|
0511004000NRG24230920230219483
|
23/09/2023
|
PRAMOD SAH
|
0511004WL026517
|
PRAMOD SAH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998653
|
|
PRAMOD SAH S/O-BABU RAM SAH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-006-01470700/3105
(SEMRAW)
|
0511004000NRG24230920230219484
|
23/09/2023
|
SUSHILA DEVI
|
0511004WL026517
|
SUSHILA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998654
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01471200/2830
(SEMRAW)
|
0511004000NRG24230920230219485
|
23/09/2023
|
CHANIYA DEVI
|
0511004WL026517
|
CHANIYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998656
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-006-01471300/2772
(SEMRAW)
|
0511004000NRG24230920230219488
|
23/09/2023
|
KIRAN KUMARI
|
0511004WL026518
|
KIRAN KUMARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998652
|
|
KIRAN KUMARI DO MAHANTH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|