|
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-11-004-014-01471700/122
(BARIRAIVAN)
|
0511004000NRG24120520230041341
|
17/05/2023
|
GAUTAM RAM
|
0511004WL004586
|
GAUTAM RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648385
|
|
Gautam Ram
|
()
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/311
(BARIRAIVAN)
|
0511004000NRG24120520230041350
|
17/05/2023
|
KAMEKSHA SAH
|
0511004WL004586
|
KAMEKSHA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648388
|
|
KAMECHHA SAH
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/435
(BARIRAIVAN)
|
0511004000NRG24120520230041352
|
17/05/2023
|
MU LALMUNI DEVI
|
0511004WL004586
|
MU LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648389
|
|
LALMUNI DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-014-01471700/523
(BARIRAIVAN)
|
0511004000NRG24120520230041355
|
17/05/2023
|
RAMSEWAK SAH
|
0511004WL004586
|
RAMSEWAK SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648387
|
|
RAM SEVAK SAH
|
()
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/60
(BARIRAIVAN)
|
0511004000NRG24120520230041357
|
17/05/2023
|
RAMPRAVESH PRASAD
|
0511004WL004586
|
RAMPRAVESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648390
|
|
RAMPERVESH PRASAD S/O YUGESWER PRASAD
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2155
(BARIRAIVAN)
|
0511004000NRG24120520230041375
|
17/05/2023
|
Janardhan Yadav
|
0511004WL004586
|
Janardhan Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648382
|
|
JANARDHAN YADAV
|
()
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2278
(BARIRAIVAN)
|
0511004000NRG24120520230041376
|
17/05/2023
|
Munni devi
|
0511004WL004586
|
Munni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648383
|
|
Munni Devi
|
()
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2405
(BARIRAIVAN)
|
0511004000NRG24120520230041382
|
17/05/2023
|
SAPNA KUMARI
|
0511004WL004586
|
SAPNA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648386
|
|
SAPNA KUMARI
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/560
(BARIRAIVAN)
|
0511004000NRG24120520230041387
|
17/05/2023
|
PRAMILA DEVI
|
0511004WL004586
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752648384
|
|
Pramila Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|