|
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-11-004-006-01470100/2315
(SEMRAW)
|
0511004000NRG24271120230253965
|
28/11/2023
|
Shivkumari Devi
|
0511004WL039338
|
Shivkumari Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008311022
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-006-01471200/2830
(SEMRAW)
|
0511004000NRG24271120230253966
|
28/11/2023
|
CHANIYA DEVI
|
0511004WL039338
|
CHANIYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008311021
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-006-01471300/3042
(SEMRAW)
|
0511004000NRG24271120230253967
|
28/11/2023
|
LALSHA DEVI
|
0511004WL039338
|
LALSHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008311020
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|