|
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-11-004-006-01470100/91
(SEMRAW)
|
0511004000NRG24190320240354618
|
19/03/2024
|
Saroj kumari
|
0511004WL057954
|
Saroj kumari
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843860
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01470700/2167
(SEMRAW)
|
0511004000NRG24190320240354617
|
19/03/2024
|
harilal chaudhary
|
0511004WL057953
|
harilal chaudhary
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843857
|
|
HARILAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01470100/2127
(SEMRAW)
|
0511004000NRG24190320240354619
|
19/03/2024
|
Nitu Kumari
|
0511004WL057955
|
Nitu Kumari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843859
|
|
MRS NITUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-006-01471300/2115
(SEMRAW)
|
0511004000NRG24190320240355311
|
19/03/2024
|
dewanti devi
|
0511004WL058121
|
dewanti devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039843858
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01470400/245
(SEMRAW)
|
0511004000NRG24190320240354622
|
19/03/2024
|
Shobha Devi
|
0511004WL057958
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843856
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-006-01470400/2840
(SEMRAW)
|
0511004000NRG24190320240354620
|
19/03/2024
|
Parmanjan kumar
|
0511004WL057956
|
Parmanjan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843855
|
|
PARMANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-006-01470700/2824
(SEMRAW)
|
0511004000NRG24190320240354621
|
19/03/2024
|
PUJA KUMARI
|
0511004WL057957
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039843861
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|