|
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-11-004-011-01475900/1722
(MACHHAGAR LAXIRAM)
|
0511004000NRG24041020230225157
|
07/10/2023
|
Lilawati Devi
|
0511004WL0028989
|
Lilawati Devi
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934004913
|
|
Lilawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2149
(SOEREN)
|
0511004000NRG24071020230226306
|
07/10/2023
|
Tetari Devi
|
0511004WL0029437
|
Tetari Devi
|
00078
|
CNRB0004955
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934004906
|
|
Tetari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24071020230226302
|
07/10/2023
|
NIRMA SINGH
|
0511004WL0029435
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934004911
|
|
NIRMA SINGH
|
()
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24071020230226303
|
07/10/2023
|
NIRMA SINGH
|
0511004WL0029435
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934004912
|
|
NIRMA SINGH
|
()
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24071020230226304
|
07/10/2023
|
NIRMA SINGH
|
0511004WL0029435
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934004910
|
|
NIRMA SINGH
|
()
|
|
6
|
HATHUA
|
BH-11-004-015-01472400/1221
(BARIESAR)
|
0511004000NRG24071020230226293
|
07/10/2023
|
BHUNESHWAR RAY
|
0511004WL0029431
|
BHUNESHWAR RAY
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934004907
|
|
BHUNESHWAR RAY
|
()
|
|
7
|
HATHUA
|
BH-11-004-015-01472400/1221
(BARIESAR)
|
0511004000NRG24071020230226294
|
07/10/2023
|
BHUNESHWAR RAY
|
0511004WL0029431
|
BHUNESHWAR RAY
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934004908
|
|
BHUNESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-006-01471300/413
(SEMRAW)
|
0511004000NRG24071020230226280
|
07/10/2023
|
RAGHUNATH MANJHI
|
0511004WL0029424
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934004909
|
|
MR RAGHUNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466500/2792
(LAINBAJAR)
|
0511004000NRG24051020230225402
|
07/10/2023
|
Bimlesh Devi
|
0511004WL0029106
|
Bimlesh Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934004905
|
|
Bimlesh Devi
|
()
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/1458
(LAINBAJAR)
|
0511004000NRG24051020230225400
|
07/10/2023
|
Dharmaparwati Devi
|
0511004WL0029106
|
Dharmaparwati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934004903
|
|
Dharmaparwati Devi
|
()
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/1458
(LAINBAJAR)
|
0511004000NRG24051020230225401
|
07/10/2023
|
Dharmaparwati Devi
|
0511004WL0029106
|
Dharmaparwati Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934004904
|
|
Dharmaparwati Devi
|
()
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/1165
(BARIESAR)
|
0511004000NRG24071020230226295
|
07/10/2023
|
Ash Mohammad Dhuniya
|
0511004WL0029431
|
Ash Mohammad Dhuniya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934004901
|
|
Ash Mohammad Dhuniya
|
()
|
|
13
|
HATHUA
|
BH-11-004-015-01472400/1165
(BARIESAR)
|
0511004000NRG24071020230226296
|
07/10/2023
|
Ash Mohammad Dhuniya
|
0511004WL0029431
|
Ash Mohammad Dhuniya
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934004902
|
|
Ash Mohammad Dhuniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|