|
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-11-004-009-01476400/2918
(KANDHGOPI)
|
0511004000NRG24121220230263840
|
12/12/2023
|
Deepak Prasad
|
0511004WL041324
|
Deepak Prasad
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279009
|
|
DEEPAK PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476300/2914
(KANDHGOPI)
|
0511004000NRG24121220230263837
|
12/12/2023
|
Bibha Pathak
|
0511004WL041321
|
Bibha Pathak
|
00089
|
CBIN0281526
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279007
|
|
Mrs. BIBHA PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476400/2237
(KANDHGOPI)
|
0511004000NRG24121220230263836
|
12/12/2023
|
Munna Kumar
|
0511004WL041320
|
Munna Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279003
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476300/2823
(KANDHGOPI)
|
0511004000NRG24121220230263839
|
12/12/2023
|
HARENDRA CHAUDHARY
|
0511004WL041323
|
HARENDRA CHAUDHARY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279004
|
|
HARENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476300/2916
(KANDHGOPI)
|
0511004000NRG24121220230263835
|
12/12/2023
|
Prabhat Tiwari
|
0511004WL041319
|
Prabhat Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279002
|
|
RAGHUNATH TEWARI & PRABHAT TEWARI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-009-01476300/2917
(KANDHGOPI)
|
0511004000NRG24121220230263834
|
12/12/2023
|
Mithalesh Devi
|
0511004WL041318
|
Mithalesh Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279008
|
|
Mithalesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-009-01476300/922
(KANDHGOPI)
|
0511004000NRG24121220230263838
|
12/12/2023
|
uma devi
|
0511004WL041322
|
uma devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279006
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476000/1014
(KANDHGOPI)
|
0511004000NRG24121220230263841
|
12/12/2023
|
DHURUPDEO RAI
|
0511004WL041325
|
DHURUPDEO RAI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909279005
|
|
DHRUPDEV RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|