|
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-11-004-008-01471900/2420
(CHEANPUR)
|
0511004000NRG24260420230013643
|
26/04/2023
|
Gajendra Kumar Mishra
|
0511004WL001926
|
Gajendra Kumar Mishra
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019082
|
|
HARI SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-008-01473900/2316
(CHEANPUR)
|
0511004000NRG24260420230013649
|
26/04/2023
|
CHIRAI DEVI
|
0511004WL001932
|
CHIRAI DEVI
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019081
|
|
Chirai Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01472000/2416
(CHEANPUR)
|
0511004000NRG24260420230013645
|
26/04/2023
|
Prem Dutt Mishra
|
0511004WL001928
|
Prem Dutt Mishra
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019077
|
|
PREM DUTT MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2426
(CHEANPUR)
|
0511004000NRG24260420230013656
|
26/04/2023
|
Suman kumari
|
0511004WL001939
|
Suman kumari
|
00152
|
HDFC0004422
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019080
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-008-01473900/2417
(CHEANPUR)
|
0511004000NRG24260420230013646
|
26/04/2023
|
PUJA KUMARI
|
0511004WL001929
|
PUJA KUMARI
|
00354
|
PUNB0474500
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019079
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HATHUA
|
BH-11-004-008-01473900/2419
(CHEANPUR)
|
0511004000NRG24260420230013655
|
26/04/2023
|
Sonu Kumar Sah
|
0511004WL001938
|
Sonu Kumar Sah
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019078
|
|
SONU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/2423
(CHEANPUR)
|
0511004000NRG24260420230013650
|
26/04/2023
|
SIMA DEVI
|
0511004WL001933
|
SIMA DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019076
|
|
SIMA DEVI W/O-RAMESH SAH
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2427
(CHEANPUR)
|
0511004000NRG24260420230013648
|
26/04/2023
|
Paspati Devi
|
0511004WL001931
|
Paspati Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439019075
|
|
MRS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-008-01473900/2418
(CHEANPUR)
|
0511004000NRG24260420230013647
|
26/04/2023
|
Raghaw Singh
|
0511004WL001930
|
Raghaw Singh
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019073
|
|
MR RAGHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-008-01469600/2442
(CHEANPUR)
|
0511004000NRG24260420230013652
|
26/04/2023
|
CHANDAN SHAHI
|
0511004WL001935
|
CHANDAN SHAHI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019074
|
|
MR CHANDAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01469600/2159
(CHEANPUR)
|
0511004000NRG24260420230013653
|
26/04/2023
|
Premshila devi
|
0511004WL001936
|
Premshila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019069
|
|
Mrs. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/2434
(CHEANPUR)
|
0511004000NRG24260420230013651
|
26/04/2023
|
Anand Ranjan Mishra
|
0511004WL001934
|
Anand Ranjan Mishra
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019070
|
|
ANAND RANJAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-008-01473900/2344
(CHEANPUR)
|
0511004000NRG24260420230013644
|
26/04/2023
|
RADHESHYAM SAH
|
0511004WL001927
|
RADHESHYAM SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019071
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-008-01473900/31
(CHEANPUR)
|
0511004000NRG24260420230013642
|
26/04/2023
|
Ramayan Sah
|
0511004WL001925
|
Ramayan Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439019072
|
|
RAMAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|