|
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-11-004-015-01472400/1523
(BARIESAR)
|
0511004000NRG24161220230267912
|
16/12/2023
|
sita devi
|
0511004WL042122
|
sita devi
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909346898
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-015-01472500/2137
(BARIESAR)
|
0511004000NRG24161220230267907
|
16/12/2023
|
BAIKUNTHDHAR DUBEY
|
0511004WL042117
|
BAIKUNTHDHAR DUBEY
|
00078
|
CNRB0004566
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909346897
|
|
BAIKUNTH DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-015-01472500/2138
(BARIESAR)
|
0511004000NRG24161220230267908
|
16/12/2023
|
ANAR KALI RAM
|
0511004WL042118
|
ANAR KALI RAM
|
00089
|
CBIN0283607
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346893
|
|
ANARKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472300/2144
(BARIESAR)
|
0511004000NRG24161220230267915
|
16/12/2023
|
Nashima Khatun
|
0511004WL042124
|
Nashima Khatun
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346895
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-015-01472300/2145
(BARIESAR)
|
0511004000NRG24161220230267916
|
16/12/2023
|
Jaybun Nisa
|
0511004WL042124
|
Jaybun Nisa
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346894
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-015-01472300/2151
(BARIESAR)
|
0511004000NRG24161220230267918
|
16/12/2023
|
Sonelal Chaudhary
|
0511004WL042125
|
Sonelal Chaudhary
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909346896
|
|
MR SONALAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-015-01472400/2142
(BARIESAR)
|
0511004000NRG24161220230267911
|
16/12/2023
|
SUBHENDRA KUMAR TIWARI
|
0511004WL042121
|
SUBHENDRA KUMAR TIWARI
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346891
|
|
SHUBHENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-015-01472500/2136
(BARIESAR)
|
0511004000NRG24161220230267906
|
16/12/2023
|
SEMPI DEVI
|
0511004WL042116
|
SEMPI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909346892
|
|
MR DILIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/2089
(BARIESAR)
|
0511004000NRG24161220230267905
|
16/12/2023
|
Asha Devi
|
0511004WL042115
|
Asha Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909346890
|
|
Asha Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-015-01472400/2140
(BARIESAR)
|
0511004000NRG24161220230267910
|
16/12/2023
|
PINTU KUMAR
|
0511004WL042120
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346889
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-015-01472600/60
(BARIESAR)
|
0511004000NRG24161220230267914
|
16/12/2023
|
Ramuchit Manjhi
|
0511004WL042123
|
Ramuchit Manjhi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346888
|
|
RAM UCHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/1341
(BARIESAR)
|
0511004000NRG24161220230267909
|
16/12/2023
|
AMIT KUMAR
|
0511004WL042119
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909346887
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-015-01472300/2150
(BARIESAR)
|
0511004000NRG24161220230267917
|
16/12/2023
|
Dhrmendr Yadav
|
0511004WL042125
|
Dhrmendr Yadav
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909346899
|
|
DHARMENDRA YADAV SO RAMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-015-01472600/348
(BARIESAR)
|
0511004000NRG24161220230267913
|
16/12/2023
|
PARANKALI DEVI
|
0511004WL042123
|
PARANKALI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909346900
|
|
MRS PARANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|