|
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-11-004-009-01476300/2649
(KANDHGOPI)
|
0511004000NRG24070220240318274
|
09/02/2024
|
RUKSANA KHATUN
|
0511004WL051524
|
RUKSANA KHATUN
|
00127
|
FDRL0002055
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314486
|
|
RUKSHANA KHATOON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476300/1401
(KANDHGOPI)
|
0511004000NRG24070220240318269
|
09/02/2024
|
MAHMAD JAVED
|
0511004WL051524
|
MAHMAD JAVED
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314483
|
|
MR MAHMAD JAVED
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-009-01476300/1957
(KANDHGOPI)
|
0511004000NRG24070220240318270
|
09/02/2024
|
Amanara Khatoon
|
0511004WL051524
|
Amanara Khatoon
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314484
|
|
AMNARA KHATOON ISLAM SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HATHUA
|
BH-11-004-009-01476300/2434
(KANDHGOPI)
|
0511004000NRG24070220240318273
|
09/02/2024
|
Jitendra kumar yadav
|
0511004WL051524
|
Jitendra kumar yadav
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314485
|
|
JITENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476300/1029
(KANDHGOPI)
|
0511004000NRG24070220240318268
|
09/02/2024
|
ARJUN CHAUDHARY
|
0511004WL051524
|
ARJUN CHAUDHARY
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314489
|
|
ARJUN CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-009-01476300/2271
(KANDHGOPI)
|
0511004000NRG24070220240318272
|
09/02/2024
|
Nirmala Devi
|
0511004WL051524
|
Nirmala Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314487
|
|
MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-009-01476400/2078
(KANDHGOPI)
|
0511004000NRG24070220240318276
|
09/02/2024
|
Abid Hussain
|
0511004WL051524
|
Abid Hussain
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314488
|
|
Abid Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476300/2061
(KANDHGOPI)
|
0511004000NRG24070220240318271
|
09/02/2024
|
KUSUM DEVI
|
0511004WL051524
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314482
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01476300/2659
(KANDHGOPI)
|
0511004000NRG24070220240318275
|
09/02/2024
|
Binit Kumar
|
0511004WL051524
|
Binit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314481
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|