|
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-11-004-001-01466600/2458
(LAINBAJAR)
|
0511004000NRG24310520230080591
|
31/05/2023
|
Shama bano
|
0511004WL007818
|
Shama bano
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083070498
|
|
MRS SHAMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466600/2452
(LAINBAJAR)
|
0511004000NRG24310520230080588
|
31/05/2023
|
Rabya
|
0511004WL007818
|
Rabya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083070499
|
|
RABYA
|
()
|
|
3
|
HATHUA
|
BH-11-004-001-01466600/2456
(LAINBAJAR)
|
0511004000NRG24310520230080590
|
31/05/2023
|
Sarvari khatoon
|
0511004WL007818
|
Sarvari khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083070500
|
|
SARVARI KHATUN W/O ASARAPH ALI
|
()
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2470
(LAINBAJAR)
|
0511004000NRG24310520230080597
|
31/05/2023
|
Amzad Ali
|
0511004WL007818
|
Amzad Ali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083070501
|
|
AMAJAD ALI S/O ANAVAR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466500/1358
(LAINBAJAR)
|
0511004000NRG24310520230080572
|
31/05/2023
|
Jiut Ram
|
0511004WL007818
|
Jiut Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083070497
|
|
Jiut Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|