|
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-11-004-022-01477100/1585
(CHHAP)
|
0511004000NRG24110920230213604
|
11/09/2023
|
Indu Devi
|
0511004WL023907
|
Indu Devi
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801030742
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1587
(CHHAP)
|
0511004000NRG24110920230213602
|
11/09/2023
|
Niraj Singh
|
0511004WL023905
|
Niraj Singh
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801030743
|
|
NIRAJ SINGH S/O RAMASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1588
(CHHAP)
|
0511004000NRG24110920230213605
|
11/09/2023
|
Janardan Singh
|
0511004WL023908
|
Janardan Singh
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801030744
|
|
JANARDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24110920230213603
|
11/09/2023
|
Mohan Singh
|
0511004WL023906
|
Mohan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801030741
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|