|
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-11-004-019-01474800/2599
(SOEREN)
|
0511004000NRG24250520230064818
|
26/05/2023
|
KHAIRUN NESHA
|
0511004WL006526
|
KHAIRUN NESHA
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000960486
|
|
KHAIRUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2598
(SOEREN)
|
0511004000NRG24250520230064823
|
26/05/2023
|
SUKDEV SINGH
|
0511004WL006531
|
SUKDEV SINGH
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960485
|
|
MR SUKDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2331
(SOEREN)
|
0511004000NRG24250520230064807
|
26/05/2023
|
Abhay Yadav
|
0511004WL006517
|
Abhay Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960477
|
|
MR ABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24250520230064819
|
26/05/2023
|
KRISHNA CHAUDHARY
|
0511004WL006527
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960475
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/1899
(SOEREN)
|
0511004000NRG24250520230064805
|
26/05/2023
|
NITESH KUMAR SINGH
|
0511004WL006516
|
NITESH KUMAR SINGH
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000960482
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2131
(SOEREN)
|
0511004000NRG24250520230064809
|
26/05/2023
|
Dilip kumar gupta
|
0511004WL006519
|
Dilip kumar gupta
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960480
|
|
DILIP KUMAR GUPTA
|
IDBI BANK(607095)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24250520230064808
|
26/05/2023
|
Shrikrishn Yadav
|
0511004WL006518
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
01/06/2023
|
|
2000960476
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2354
(SOEREN)
|
0511004000NRG24250520230064815
|
26/05/2023
|
Anil kumar yadav
|
0511004WL006523
|
Anil kumar yadav
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
01/06/2023
|
|
2000960479
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2401
(SOEREN)
|
0511004000NRG24250520230064811
|
26/05/2023
|
Jitendra Yadav
|
0511004WL006520
|
Jitendra Yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000960478
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/2466
(SOEREN)
|
0511004000NRG24250520230064806
|
26/05/2023
|
ANITA DEVI
|
0511004WL006516
|
ANITA DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960489
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-019-01474800/2601
(SOEREN)
|
0511004000NRG24250520230064822
|
26/05/2023
|
SHAHIL KUMAR YADAV
|
0511004WL006530
|
SHAHIL KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960484
|
|
Shahil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24250520230064821
|
26/05/2023
|
YOGENDRA CHAUDHARY
|
0511004WL006529
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960481
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-019-01474800/2604
(SOEREN)
|
0511004000NRG24250520230064814
|
26/05/2023
|
FUL KUMAR
|
0511004WL006522
|
FUL KUMAR
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960483
|
|
MRS FUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-019-01474800/2400
(SOEREN)
|
0511004000NRG24250520230064816
|
26/05/2023
|
Arvind Kumar
|
0511004WL006524
|
Arvind Kumar
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000960487
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-019-01474800/2606
(SOEREN)
|
0511004000NRG24250520230064820
|
26/05/2023
|
Surya Chaudhary
|
0511004WL006528
|
Surya Chaudhary
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000960488
|
|
SURYA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
HATHUA
|
BH-11-004-019-01474800/304
(SOEREN)
|
0511004000NRG24250520230064825
|
26/05/2023
|
DURGA PANDIT
|
0511004WL006533
|
DURGA PANDIT
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000960490
|
|
DURGA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|