|
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-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG23310320230253878
|
06/04/2023
|
BANAVARI THAKUR
|
0511004WL063475
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216737
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1949
(CHHAP)
|
0511004000NRG23310320230253879
|
06/04/2023
|
SHAILENDRA KUMAR
|
0511004WL063475
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009212
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216736
|
|
MRS SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG23310320230253880
|
06/04/2023
|
SUDAMA RAM
|
0511004WL063475
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216734
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG23310320230253882
|
06/04/2023
|
RAHUL KUMAR
|
0511004WL063475
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216735
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG23310320230253884
|
06/04/2023
|
PRAVEEN KUMAR
|
0511004WL063475
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216733
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG23310320230253881
|
06/04/2023
|
KRISHNAKANTI DEVI
|
0511004WL063475
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216729
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG23310320230253883
|
06/04/2023
|
PRINCE KUMAR
|
0511004WL063475
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216730
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG23310320230253885
|
06/04/2023
|
SITARAM PRAVAT
|
0511004WL063475
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216728
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2092
(CHHAP)
|
0511004000NRG23310320230253886
|
06/04/2023
|
REENA DEVI
|
0511004WL063475
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216731
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG23310320230253887
|
06/04/2023
|
ANANDI DEVI
|
0511004WL063475
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435216732
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|