|
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-11-004-006-01470700/3105
(SEMRAW)
|
0511004000NRG24200420230003552
|
20/04/2023
|
SUSHILA DEVI
|
0511004WL000672
|
SUSHILA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823038
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01471300/2877
(SEMRAW)
|
0511004000NRG24200420230003558
|
20/04/2023
|
KAUSHALYA DEVI
|
0511004WL000673
|
KAUSHALYA DEVI
|
00127
|
FDRL0002055
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823033
|
|
KAUSHLYA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01470100/2958
(SEMRAW)
|
0511004000NRG24200420230003555
|
20/04/2023
|
PAWAN RAM
|
0511004WL000673
|
PAWAN RAM
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823037
|
|
PAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01471200/2826
(SEMRAW)
|
0511004000NRG24200420230003553
|
20/04/2023
|
SHARDHA DEVI
|
0511004WL000672
|
SHARDHA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823035
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-006-01471200/2830
(SEMRAW)
|
0511004000NRG24200420230003554
|
20/04/2023
|
CHANIYA DEVI
|
0511004WL000672
|
CHANIYA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823034
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-006-01471200/3013
(SEMRAW)
|
0511004000NRG24200420230003556
|
20/04/2023
|
suman devi
|
0511004WL000673
|
suman devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823036
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|