|
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-11-004-005-01468900/1300
(KUSONDHI)
|
0511004000NRG24240620230132788
|
26/06/2023
|
Lalji Singh
|
0511004WL010650
|
Lalji Singh
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060904
|
|
MR LALJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/1868
(KUSONDHI)
|
0511004000NRG24240620230132790
|
26/06/2023
|
Nidhi Devi
|
0511004WL010650
|
Nidhi Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060906
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2306
(KUSONDHI)
|
0511004000NRG24240620230132792
|
26/06/2023
|
Sunita Devi
|
0511004WL010650
|
Sunita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2485
(KUSONDHI)
|
0511004000NRG24240620230132793
|
26/06/2023
|
gulakasha khatun
|
0511004WL010650
|
gulakasha khatun
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060903
|
|
MRS GULKASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/847
(KUSONDHI)
|
0511004000NRG24240620230132795
|
26/06/2023
|
KAVITA DEVI
|
0511004WL010650
|
KAVITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060899
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/906
(KUSONDHI)
|
0511004000NRG24240620230132796
|
26/06/2023
|
SUJANTI DEVI
|
0511004WL010650
|
SUJANTI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060902
|
|
SUJANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/910
(KUSONDHI)
|
0511004000NRG24240620230132797
|
26/06/2023
|
SHILA DEVI
|
0511004WL010650
|
SHILA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060900
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/1868
(KUSONDHI)
|
0511004000NRG24240620230132791
|
26/06/2023
|
Sanjay Bhar
|
0511004WL010650
|
Sanjay Bhar
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978060905
|
|
MR SANJAY BHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|