|
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-11-004-014-01472200/1431
(BARIRAIVAN)
|
0511004000NRG24150320240351340
|
21/03/2024
|
GEETA DEVI
|
0511004WL0057562
|
GEETA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039435237
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2783
(LAINBAJAR)
|
0511004000NRG24200320240356365
|
21/03/2024
|
NAUSHAD ALAM
|
0511004WL0058236
|
NAUSHAD ALAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039435236
|
|
MR NAUSAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1885
(CHHAP)
|
0511004000NRG24150320240351341
|
21/03/2024
|
Ram Pujan Prasad
|
0511004WL0057563
|
Ram Pujan Prasad
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039435239
|
|
MR RAM PUJAN PRASAD
|
()
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24150320240351342
|
21/03/2024
|
PRAVEEN KUMAR
|
0511004WL0057563
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039435240
|
|
MR PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/426
(MACHHAGAR LAXIRAM)
|
0511004000NRG24150320240351343
|
21/03/2024
|
Ashoka Manjhi
|
0511004WL0057564
|
Ashoka Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039435238
|
|
ASHOK MAJHI S O GANGA MJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|