|
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-11-004-010-01471600/734
(SINGHA)
|
0511004000NRG24110420230000031
|
11/04/2023
|
SUBHAWATI DEVI
|
0511004WL00008
|
SUBHAWATI DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1435032176
|
|
MRS SUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24110420230000027
|
11/04/2023
|
PRABHUNATH YADAV
|
0511004WL00008
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1435032178
|
|
PRABHU NATH CHAUDHARY S/O LATE RAGHUNAT
|
()
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1271
(SINGHA)
|
0511004000NRG24110420230000028
|
11/04/2023
|
MUNNI KHATUN
|
0511004WL00008
|
MUNNI KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1435032177
|
|
Munni Khautn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|