|
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)
|
0511004000NRG24050820230193469
|
07/08/2023
|
Lilawati Devi
|
0511004WL018033
|
Lilawati Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741347729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/39
(MACHHAGAR LAXIRAM)
|
0511004000NRG24050820230193471
|
07/08/2023
|
RAMCHANDRA YADAV
|
0511004WL018033
|
RAMCHANDRA YADAV
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741347728
|
|
RAMCHANDRA YADAW & LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/1552
(MACHHAGAR LAXIRAM)
|
0511004000NRG24050820230193468
|
07/08/2023
|
Shiv Nath Sharma
|
0511004WL018033
|
Shiv Nath Sharma
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347727
|
|
SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/2445
(MACHHAGAR LAXIRAM)
|
0511004000NRG24050820230193467
|
07/08/2023
|
Sanjita Devi
|
0511004WL018033
|
Sanjita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347726
|
|
Sanjita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|