|
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-11-004-019-01474800/113
(SOEREN)
|
0511004000NRG24260520230068275
|
27/05/2023
|
KAPILDEV RAM
|
0511004WL006850
|
KAPILDEV RAM
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539833
|
|
KAPILDEV RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2501
(SOEREN)
|
0511004000NRG24260520230068282
|
27/05/2023
|
JITENDRA RAM
|
0511004WL006850
|
JITENDRA RAM
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539832
|
|
JITENDRA RAM SO RAJDHARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/21
(SOEREN)
|
0511004000NRG24260520230068278
|
27/05/2023
|
LALAN RAM
|
0511004WL006850
|
LALAN RAM
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539834
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2459
(SOEREN)
|
0511004000NRG24260520230068281
|
27/05/2023
|
SONAM DEVI
|
0511004WL006850
|
SONAM DEVI
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539830
|
|
SONAM DEVI WO SHIV SHANKAR SAH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2582
(SOEREN)
|
0511004000NRG24260520230068283
|
27/05/2023
|
Dhunamun Bhagat
|
0511004WL006850
|
Dhunamun Bhagat
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539828
|
|
DHUNMUN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/11
(SOEREN)
|
0511004000NRG24260520230068274
|
27/05/2023
|
Rajendra Manjhi
|
0511004WL006850
|
Rajendra Manjhi
|
00165
|
IBKL0001960
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539836
|
|
RAJENDRA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/182
(SOEREN)
|
0511004000NRG24260520230068276
|
27/05/2023
|
RAJU RAM
|
0511004WL006850
|
RAJU RAM
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539831
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2361
(SOEREN)
|
0511004000NRG24260520230068280
|
27/05/2023
|
Hiralal baitha
|
0511004WL006850
|
Hiralal baitha
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539827
|
|
HIRALAL BAITHA & KISNAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2338
(SOEREN)
|
0511004000NRG24260520230068279
|
27/05/2023
|
Rakesh Baitha
|
0511004WL006850
|
Rakesh Baitha
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539835
|
|
MR RAKESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/2047
(SOEREN)
|
0511004000NRG24260520230068277
|
27/05/2023
|
Perdeep kumar baitha
|
0511004WL006850
|
Perdeep kumar baitha
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978539829
|
|
PRADEEP KUMAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|