|
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-11-004-022-01477000/1188
(CHHAP)
|
0511004000NRG24230320240358611
|
23/03/2024
|
RAMANAND MAHTO
|
0511004WL058741
|
RAMANAND MAHTO
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694373
|
|
RAMANAND MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/412
(CHHAP)
|
0511004000NRG24230320240358624
|
23/03/2024
|
Paramanad Singh
|
0511004WL058741
|
Paramanad Singh
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694372
|
|
PARMANANDSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/161
(CHHAP)
|
0511004000NRG24230320240358617
|
23/03/2024
|
FAIYAZ HAWARI
|
0511004WL058741
|
FAIYAZ HAWARI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694374
|
|
PHAIYAZ HAVARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1979
(CHHAP)
|
0511004000NRG24230320240358620
|
23/03/2024
|
PHULPATI DEVI
|
0511004WL058741
|
PHULPATI DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694375
|
|
FULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2030
(CHHAP)
|
0511004000NRG24230320240358621
|
23/03/2024
|
CHANDRAWATI DEVI
|
0511004WL058741
|
CHANDRAWATI DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694369
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2042
(CHHAP)
|
0511004000NRG24230320240358622
|
23/03/2024
|
SHANTI DEVI
|
0511004WL058741
|
SHANTI DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/409
(CHHAP)
|
0511004000NRG24230320240358623
|
23/03/2024
|
JAYPRAKASH SINGH
|
0511004WL058741
|
JAYPRAKASH SINGH
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694370
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/905
(CHHAP)
|
0511004000NRG24230320240358626
|
23/03/2024
|
BANKE BHAGAT
|
0511004WL058741
|
BANKE BHAGAT
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694382
|
|
MR BANKA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/1173
(CHHAP)
|
0511004000NRG24230320240358610
|
23/03/2024
|
AJMERI KHATOON
|
0511004WL058741
|
AJMERI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694377
|
|
AJMERIKHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-022-01477000/2316
(CHHAP)
|
0511004000NRG24230320240358612
|
23/03/2024
|
SIMA DEVI
|
0511004WL058741
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694376
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1028
(CHHAP)
|
0511004000NRG24230320240358613
|
23/03/2024
|
Ramawati Devi
|
0511004WL058741
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694381
|
|
Ramawati Devi
|
INDUSIND BANK(607189)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1219
(CHHAP)
|
0511004000NRG24230320240358614
|
23/03/2024
|
Amod Kumar Singh
|
0511004WL058741
|
Amod Kumar Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694380
|
|
AMOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/122
(CHHAP)
|
0511004000NRG24230320240358615
|
23/03/2024
|
BRAHMA SINGH
|
0511004WL058741
|
BRAHMA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694367
|
|
BRAHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/157
(CHHAP)
|
0511004000NRG24230320240358616
|
23/03/2024
|
ABHIMANYU SINGH
|
0511004WL058741
|
ABHIMANYU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694383
|
|
MR ABHIMANYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1952
(CHHAP)
|
0511004000NRG24230320240358618
|
23/03/2024
|
BABY DEVI
|
0511004WL058741
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694378
|
|
BEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24230320240358619
|
23/03/2024
|
PRINCE KUMAR
|
0511004WL058741
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039694379
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/862
(CHHAP)
|
0511004000NRG24230320240358625
|
23/03/2024
|
SHESHNATH SAH
|
0511004WL058741
|
SHESHNATH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039694368
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|