|
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-11-004-014-01472200/2138
(BARIRAIVAN)
|
0511004000NRG24160620230111801
|
22/06/2023
|
Prem shila devi
|
0511004WL009647
|
Prem shila devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766521
|
|
Prem shila devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2140
(BARIRAIVAN)
|
0511004000NRG24160620230111803
|
22/06/2023
|
Kismati devi
|
0511004WL009647
|
Kismati devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766520
|
|
Kismati devi
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2304
(BARIRAIVAN)
|
0511004000NRG24160620230111818
|
22/06/2023
|
Rubi Devi
|
0511004WL009647
|
Rubi Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766519
|
|
Rubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-014-01471700/1788
(BARIRAIVAN)
|
0511004000NRG24160620230111763
|
22/06/2023
|
ILTAF KHAN
|
0511004WL009647
|
ILTAF KHAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2806766527
|
Account closed
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/1618
(BARIRAIVAN)
|
0511004000NRG24160620230111786
|
22/06/2023
|
SHANTI DEVI
|
0511004WL009647
|
SHANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766528
|
|
MISS SHANTI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2353
(BARIRAIVAN)
|
0511004000NRG24160620230111821
|
22/06/2023
|
SANJU DEVI
|
0511004WL009647
|
SANJU DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766529
|
|
MISS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/1543
(BARIRAIVAN)
|
0511004000NRG24160620230111772
|
22/06/2023
|
LALBAHADUR SAH
|
0511004WL009647
|
LALBAHADUR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766522
|
|
LAL BAHADUR SAH S/O SATNARAYAN SAH
|
()
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/1745
(BARIRAIVAN)
|
0511004000NRG24160620230111787
|
22/06/2023
|
CHAMPA DEVI
|
0511004WL009647
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766524
|
|
CHAMPA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/2201
(BARIRAIVAN)
|
0511004000NRG24160620230111807
|
22/06/2023
|
Amrita Gupta
|
0511004WL009647
|
Amrita Gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766525
|
|
AMRITA GUPTA
|
()
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2261
(BARIRAIVAN)
|
0511004000NRG24160620230111812
|
22/06/2023
|
Lalsa Devi
|
0511004WL009647
|
Lalsa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766523
|
|
LALSHA DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2278
(BARIRAIVAN)
|
0511004000NRG24160620230111813
|
22/06/2023
|
Munni devi
|
0511004WL009647
|
Munni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766526
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|