|
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-11-004-004-01474700/2139
(EKDANGAA)
|
0511004000NRG24200720230180251
|
20/07/2023
|
Aashish Kumar
|
0511004WL014931
|
Aashish Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320694
|
|
AASHISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/283
(EKDANGAA)
|
0511004000NRG24200720230180254
|
20/07/2023
|
RAVINDRA KUMAR SINGH
|
0511004WL014934
|
RAVINDRA KUMAR SINGH
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741320690
|
|
Mr. RABINDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2142
(EKDANGAA)
|
0511004000NRG24200720230180252
|
20/07/2023
|
Sanjeev Kumar Ray
|
0511004WL014932
|
Sanjeev Kumar Ray
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320691
|
|
SANJEEV KUMAR RAI S O BINOD RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01467200/2300
(EKDANGAA)
|
0511004000NRG24200720230180248
|
20/07/2023
|
Basisth Kumar Gupta
|
0511004WL014928
|
Basisth Kumar Gupta
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320692
|
|
MR BASISTHKUMAR GUPTA SAROJDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2905
(EKDANGAA)
|
0511004000NRG24200720230180253
|
20/07/2023
|
Mantu kumar
|
0511004WL014933
|
Mantu kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320693
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01467100/159
(EKDANGAA)
|
0511004000NRG24200720230180245
|
20/07/2023
|
RAMNATH SAH
|
0511004WL014925
|
RAMNATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320688
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-004-01467100/2299
(EKDANGAA)
|
0511004000NRG24200720230180249
|
20/07/2023
|
Jay Prakash Yadav
|
0511004WL014929
|
Jay Prakash Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320689
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-004-01467200/1772
(EKDANGAA)
|
0511004000NRG24200720230180250
|
20/07/2023
|
Shivji sah
|
0511004WL014930
|
Shivji sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741320685
|
|
Mr. Shiv Ji Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-004-01467200/2273
(EKDANGAA)
|
0511004000NRG24200720230180244
|
20/07/2023
|
SATYANAND SAH
|
0511004WL014924
|
SATYANAND SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320683
|
|
MR SATYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/1680
(EKDANGAA)
|
0511004000NRG24200720230180070
|
20/07/2023
|
Kamalawati Devi
|
0511004WL014870
|
Kamalawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741320686
|
|
Kamalavti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/180
(EKDANGAA)
|
0511004000NRG24200720230180071
|
20/07/2023
|
Achhelal Singh
|
0511004WL014870
|
Achhelal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741320687
|
|
MR ACHCHHELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-004-01474700/2239
(EKDANGAA)
|
0511004000NRG24200720230180072
|
20/07/2023
|
RamSurat Singh
|
0511004WL014870
|
RamSurat Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741320684
|
|
Ramsurat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-004-01474700/2886
(EKDANGAA)
|
0511004000NRG24200720230180073
|
20/07/2023
|
Vinda Devi
|
0511004WL014870
|
Vinda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741320682
|
|
Vinda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|