|
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-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG23030420230262117
|
05/04/2023
|
Nagendra Kumar Yadav
|
0511004WL064341
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033500
|
|
Nagendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG23030420230262119
|
05/04/2023
|
Beauty Devi
|
0511004WL064343
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435033502
|
|
BEAUTY DEVI WO HARENDRA SINGH
|
()
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/2216
(PANCHFERA)
|
0511004000NRG23030420230262131
|
05/04/2023
|
RAJKUMARI DEVI
|
0511004WL064353
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435033501
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|