|
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-11-004-006-01470400/1998
(SEMRAW)
|
0511004000NRG24101020230227313
|
10/10/2023
|
NAND KISHOR SAH
|
0511004WL029828
|
NAND KISHOR SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934117983
|
|
NAND KISHOR SAH
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-006-01470700/2005
(SEMRAW)
|
0511004000NRG24101020230227314
|
10/10/2023
|
PRAMOD SAH
|
0511004WL029828
|
PRAMOD SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934117981
|
|
PRAMOD SAH S/O-BABU RAM SAH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-006-01470700/3105
(SEMRAW)
|
0511004000NRG24101020230227315
|
10/10/2023
|
SUSHILA DEVI
|
0511004WL029828
|
SUSHILA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934117982
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01471200/2830
(SEMRAW)
|
0511004000NRG24101020230227316
|
10/10/2023
|
CHANIYA DEVI
|
0511004WL029828
|
CHANIYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934117979
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-006-01471300/2772
(SEMRAW)
|
0511004000NRG24101020230227317
|
10/10/2023
|
KIRAN KUMARI
|
0511004WL029828
|
KIRAN KUMARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934117980
|
|
KIRAN KUMARI DO MAHANTH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|