|
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-11-004-003-01467700/1421
(KHERTIYA)
|
0511004000NRG24090220240320312
|
13/02/2024
|
Indu Devi
|
0511004WL051960
|
Indu Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887110697
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/1474
(KHERTIYA)
|
0511004000NRG24090220240320314
|
13/02/2024
|
Suman Devi
|
0511004WL051960
|
Suman Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887110694
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/1783
(KHERTIYA)
|
0511004000NRG24090220240320316
|
13/02/2024
|
KAVITA DEVI
|
0511004WL051960
|
KAVITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887110695
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467600/222
(KHERTIYA)
|
0511004000NRG24090220240320310
|
13/02/2024
|
shivnarayan ram
|
0511004WL051960
|
shivnarayan ram
|
00415
|
SBIN0006670
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887110693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/1190
(KHERTIYA)
|
0511004000NRG24090220240320311
|
13/02/2024
|
SUBHASH CHAUDHARI
|
0511004WL051960
|
SUBHASH CHAUDHARI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887110698
|
|
MR SUBHASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2159
(KHERTIYA)
|
0511004000NRG24090220240320317
|
13/02/2024
|
FULMATI DEVI
|
0511004WL051960
|
FULMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887110692
|
|
MS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/2197
(KHERTIYA)
|
0511004000NRG24090220240320318
|
13/02/2024
|
PAPPU KUMAR
|
0511004WL051960
|
PAPPU KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887110699
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1473
(KHERTIYA)
|
0511004000NRG24090220240320313
|
13/02/2024
|
Rambachi Devi
|
0511004WL051960
|
Rambachi Devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887110696
|
|
MRS RAMBACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1628
(KHERTIYA)
|
0511004000NRG24090220240320315
|
13/02/2024
|
Anju Devi
|
0511004WL051960
|
Anju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887110691
|
|
MS SUDARSAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|