|
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-11-004-016-01473400/1977
(SOHAGPUR)
|
0511004000NRG24280220240333755
|
28/02/2024
|
KAMLAWATI DEVI
|
0511004WL054334
|
KAMLAWATI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615962
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473500/1976
(SOHAGPUR)
|
0511004000NRG24280220240333756
|
28/02/2024
|
SURAJNATH
|
0511004WL054334
|
SURAJNATH
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615959
|
|
SURAJNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473400/1670
(SOHAGPUR)
|
0511004000NRG24280220240333754
|
28/02/2024
|
Ramishwar Pandit
|
0511004WL054334
|
Ramishwar Pandit
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615961
|
|
RAMESHWAR PANDIT SO VAJLAL PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-016-01473500/159
(SOHAGPUR)
|
0511004000NRG24280220240333750
|
28/02/2024
|
SVAMI NATH SAH
|
0511004WL054333
|
SVAMI NATH SAH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887615960
|
|
SWAMINATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473500/1974
(SOHAGPUR)
|
0511004000NRG24280220240333751
|
28/02/2024
|
RAJ KAMAL BAITHA
|
0511004WL054333
|
RAJ KAMAL BAITHA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615956
|
|
MR RAJ KAMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-016-01473500/1975
(SOHAGPUR)
|
0511004000NRG24280220240333752
|
28/02/2024
|
MUNNI DEVI
|
0511004WL054333
|
MUNNI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615954
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473500/2060
(SOHAGPUR)
|
0511004000NRG24280220240333758
|
28/02/2024
|
Akshayalal Ram
|
0511004WL054335
|
Akshayalal Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615953
|
|
MR AKSHAYALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473500/2061
(SOHAGPUR)
|
0511004000NRG24280220240333759
|
28/02/2024
|
Shoshila Devi
|
0511004WL054335
|
Shoshila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615952
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473500/521
(SOHAGPUR)
|
0511004000NRG24280220240333760
|
28/02/2024
|
AJEET PRASAD
|
0511004WL054336
|
AJEET PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615958
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-016-01473500/557
(SOHAGPUR)
|
0511004000NRG24280220240333753
|
28/02/2024
|
MUSMAT LILAWATI KUWAR
|
0511004WL054333
|
MUSMAT LILAWATI KUWAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615955
|
|
LAILAWATI KUNWAR WO LATE SUREND SHA
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-016-01473700/1246
(SOHAGPUR)
|
0511004000NRG24280220240333757
|
28/02/2024
|
CHHATHIYA DEVI
|
0511004WL054334
|
CHHATHIYA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887615957
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|