|
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-11-004-011-01475600/465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254310
|
28/11/2023
|
Bhagmaniya Devi
|
0511004WL039415
|
Bhagmaniya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999963750
|
|
Bhagmaniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/2854
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254290
|
28/11/2023
|
Manikant Pandey
|
0511004WL039404
|
Manikant Pandey
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999963751
|
|
Manikant Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2431
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254306
|
28/11/2023
|
Rabdi Devi
|
0511004WL039414
|
Rabdi Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999963754
|
|
Rabdi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/2402
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254278
|
28/11/2023
|
Lalita Devi
|
0511004WL039399
|
Lalita Devi
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999963755
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/1843
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254302
|
28/11/2023
|
Binod Kumar
|
0511004WL039411
|
Binod Kumar
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999963756
|
|
Binod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/1567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254304
|
28/11/2023
|
RITA DEVI
|
0511004WL039413
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999963752
|
|
RITA DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2977
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254289
|
28/11/2023
|
Sharda Devi
|
0511004WL039403
|
Sharda Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999963753
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|