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-11-004-019-01474800/2548 (SOEREN)
|
0511004000NRG24050820230193527
|
07/08/2023
|
RENU DEVI
|
0511004WL018037
|
RENU DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741358917
|
|
RENU DEVI WO DEVILAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2549 (SOEREN)
|
0511004000NRG24050820230193528
|
07/08/2023
|
MALTI KUMARI
|
0511004WL018037
|
MALTI KUMARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741358916
|
|
MALTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2443 (SOEREN)
|
0511004000NRG24050820230193526
|
07/08/2023
|
NEHA KUMARI
|
0511004WL018037
|
NEHA KUMARI
|
00415
|
SBIN0013132
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741358915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2442 (SOEREN)
|
0511004000NRG24050820230193525
|
07/08/2023
|
RIMA DEVI
|
0511004WL018037
|
RIMA DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741358918
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|