|
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-11-004-014-01471800/2000
(BARIRAIVAN)
|
0511004000NRG23050420230262625
|
06/04/2023
|
Ashok kumar tiwari
|
0511004WL064406
|
Ashok kumar tiwari
|
00165
|
IBKL0001960
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434833081
|
|
ASHOK KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471800/1999
(BARIRAIVAN)
|
0511004000NRG23050420230262624
|
06/04/2023
|
Tanmay sankar tiwari
|
0511004WL064405
|
Tanmay sankar tiwari
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434833083
|
|
MR TANMAYSANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-014-01471800/2001
(BARIRAIVAN)
|
0511004000NRG23050420230262626
|
06/04/2023
|
nilu kumari mishra
|
0511004WL064407
|
nilu kumari mishra
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434833082
|
|
MRS NILU KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|