|
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-11-004-022-01477100/2871
(CHHAP)
|
0511004000NRG24200920230217881
|
20/09/2023
|
AMIRUL HASAN AKELA
|
0511004WL025709
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876965633
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/2238
(CHHAP)
|
0511004000NRG24200920230217874
|
20/09/2023
|
Sunita Devi
|
0511004WL025705
|
Sunita Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876965631
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24200920230217882
|
20/09/2023
|
Rajeev Kumar
|
0511004WL025710
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876965632
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24200920230217873
|
20/09/2023
|
Sunita Devi
|
0511004WL025704
|
Sunita Devi
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477000/1847
(CHHAP)
|
0511004000NRG24200920230217893
|
20/09/2023
|
Aaditya Kumar
|
0511004WL025715
|
Aaditya Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965628
|
|
AADITYA KUMAR SO SAMEER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-022-01477000/2039
(CHHAP)
|
0511004000NRG24200920230217875
|
20/09/2023
|
RAMJANAM SINGH
|
0511004WL025706
|
RAMJANAM SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876965627
|
|
Ramjanam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-022-01477000/2123
(CHHAP)
|
0511004000NRG24200920230217894
|
20/09/2023
|
Parwati Devi
|
0511004WL025715
|
Parwati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965624
|
|
PARWATI DEVI WO LATE SHYAM BAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-022-01477000/2169
(CHHAP)
|
0511004000NRG24200920230217895
|
20/09/2023
|
Anil Kumar Singh
|
0511004WL025715
|
Anil Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965623
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/2181
(CHHAP)
|
0511004000NRG24200920230217896
|
20/09/2023
|
Ritesh Kumar Singh
|
0511004WL025715
|
Ritesh Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965625
|
|
RITESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24200920230217872
|
20/09/2023
|
Anita Devi
|
0511004WL025703
|
Anita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876965629
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24200920230217880
|
20/09/2023
|
Madho Singh
|
0511004WL025708
|
Madho Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876965626
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|