|
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-11-004-003-01468600/1851
(KHERTIYA)
|
0511004000NRG24200720230180078
|
20/07/2023
|
RUBI KHATOON
|
0511004WL014872
|
RUBI KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563716
|
|
RUBI KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2050
(KHERTIYA)
|
0511004000NRG24200720230180077
|
20/07/2023
|
Nirmala Devi
|
0511004WL014872
|
Nirmala Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563715
|
|
SANJAY THAKUR F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467600/1908
(KHERTIYA)
|
0511004000NRG24200720230180076
|
20/07/2023
|
RAMNARESH PRASAD
|
0511004WL014872
|
RAMNARESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563714
|
|
MR RAM NARESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01468700/1855
(KHERTIYA)
|
0511004000NRG24200720230180079
|
20/07/2023
|
SAIRUL NESHA
|
0511004WL014872
|
SAIRUL NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563713
|
|
MRS SAIRUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|