|
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-11-004-022-01477100/2871
(CHHAP)
|
0511004000NRG24160520230048845
|
17/05/2023
|
AMIRUL HASAN AKELA
|
0511004WL005106
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753508450
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2405
(CHHAP)
|
0511004000NRG24160520230048881
|
17/05/2023
|
SUMANT PRASAD
|
0511004WL005125
|
SUMANT PRASAD
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753508451
|
|
SUMANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24160520230048846
|
17/05/2023
|
Mohan Singh
|
0511004WL005107
|
Mohan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753508448
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24160520230048844
|
17/05/2023
|
Madho Singh
|
0511004WL005105
|
Madho Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753508449
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|