|
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-11-004-010-01471600/115
(SINGHA)
|
0511004000NRG24280420230017508
|
28/04/2023
|
Niraj Devi
|
0511004WL002347
|
Niraj Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991634
|
|
NIRAJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1177
(SINGHA)
|
0511004000NRG24280420230017510
|
28/04/2023
|
Panmati Devi
|
0511004WL002347
|
Panmati Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991631
|
|
PANAMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2106
(SINGHA)
|
0511004000NRG24280420230017512
|
28/04/2023
|
Panchdev Pandey
|
0511004WL002347
|
Panchdev Pandey
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991632
|
|
MR PANCH DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2120
(SINGHA)
|
0511004000NRG24280420230017516
|
28/04/2023
|
Bindalal Mahato
|
0511004WL002347
|
Bindalal Mahato
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991633
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1156
(SINGHA)
|
0511004000NRG24280420230017509
|
28/04/2023
|
SHIV NATH CHAUDHARY
|
0511004WL002347
|
SHIV NATH CHAUDHARY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991626
|
|
SHIV NATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2102
(SINGHA)
|
0511004000NRG24280420230017511
|
28/04/2023
|
Anita Devi
|
0511004WL002347
|
Anita Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991628
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG24280420230017514
|
28/04/2023
|
MALA DEVI
|
0511004WL002347
|
MALA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991627
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2146
(SINGHA)
|
0511004000NRG24280420230017517
|
28/04/2023
|
GITA DEVI
|
0511004WL002347
|
GITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991630
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2013
(SINGHA)
|
0511004000NRG24280420230018573
|
28/04/2023
|
SHILA DEVI
|
0511004WL002422
|
SHILA DEVI
|
00415
|
SBIN0012566
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439991629
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/2107
(SINGHA)
|
0511004000NRG24280420230017513
|
28/04/2023
|
Krishn Kumar Dikshit
|
0511004WL002347
|
Krishn Kumar Dikshit
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991625
|
|
KRISHNA KUMAR DIKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/2114
(SINGHA)
|
0511004000NRG24280420230017515
|
28/04/2023
|
Sushila Devi
|
0511004WL002347
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991624
|
|
SUSHILA DEVI WO KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2147
(SINGHA)
|
0511004000NRG24280420230017518
|
28/04/2023
|
FULCHAND SAH
|
0511004WL002347
|
FULCHAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439991623
|
|
FULCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|