|
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-11-004-010-01471600/2035
(SINGHA)
|
0511004000NRG24210720230180846
|
21/07/2023
|
Mamta Devi
|
0511004WL015022
|
Mamta Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741237636
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1120
(SINGHA)
|
0511004000NRG24210720230180871
|
21/07/2023
|
BHAGAWAN YADAV
|
0511004WL015024
|
BHAGAWAN YADAV
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741237638
|
|
BHAGAWAN YADAV
|
()
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2201
(SINGHA)
|
0511004000NRG24180720230178239
|
21/07/2023
|
SHYAMLAL PRASAD
|
0511004WL014661
|
SHYAMLAL PRASAD
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741237637
|
|
SHYAMLAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/196
(SINGHA)
|
0511004000NRG24210720230180872
|
21/07/2023
|
OMPRAKASH YADAV
|
0511004WL015024
|
OMPRAKASH YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741237641
|
|
MR OMPRAKASH YADAV
|
()
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2202
(SINGHA)
|
0511004000NRG24180720230178241
|
21/07/2023
|
KRISHNAVATI DEVI
|
0511004WL014663
|
KRISHNAVATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741237642
|
|
MRS KRISHNAVATI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/293
(SINGHA)
|
0511004000NRG24180720230178234
|
21/07/2023
|
Balindra Singh
|
0511004WL014656
|
Balindra Singh
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741237640
|
|
MR BALINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1354
(SINGHA)
|
0511004000NRG24210720230180844
|
21/07/2023
|
SIMA DEVI
|
0511004WL015022
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741237639
|
|
HIRDAYA NAND CHAUDHARY and SEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|