|
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-11-004-011-01475700/2863
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029842
|
09/05/2023
|
Rina Devi
|
0511004WL003712
|
Rina Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673900
|
|
Rina Devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/226
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029865
|
09/05/2023
|
Raghunandan Prasad
|
0511004WL003712
|
Raghunandan Prasad
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673901
|
|
Raghunandan Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2415
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029866
|
09/05/2023
|
Ramawati Devi
|
0511004WL003712
|
Ramawati Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673911
|
|
MRS RAMAWATI DEVI
|
()
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2871
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029901
|
09/05/2023
|
Nitesh Kumar Prasad
|
0511004WL003712
|
Nitesh Kumar Prasad
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673912
|
|
MR NITESH KUMAR PRASAD
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/639
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029906
|
09/05/2023
|
Mukesh Thakur
|
0511004WL003712
|
Mukesh Thakur
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673913
|
|
MR MUKESH THAKUR
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/7
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029908
|
09/05/2023
|
ALIJAN MIYAN
|
0511004WL003712
|
ALIJAN MIYAN
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673914
|
|
MR ALIJAN MIYAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2871
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029847
|
09/05/2023
|
Drup Yadav
|
0511004WL003712
|
Drup Yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673915
|
|
MR DHRUP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2569
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029874
|
09/05/2023
|
Gudiya Devi
|
0511004WL003712
|
Gudiya Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673916
|
|
MRS GUDIYA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2898
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029904
|
09/05/2023
|
Vivekanand Gupta
|
0511004WL003712
|
Vivekanand Gupta
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673917
|
|
MR VIVEKANAND GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/125
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029823
|
09/05/2023
|
BABUNAND MAHATO
|
0511004WL003712
|
BABUNAND MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673902
|
|
BABU NAND MAHATO S O LET ADALAT MAHATO
|
()
|
|
11
|
HATHUA
|
BH-11-004-011-01475700/2541
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029836
|
09/05/2023
|
Rita Devi
|
0511004WL003712
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673909
|
|
Rita Devi
|
()
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/2632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029838
|
09/05/2023
|
Surydev Ram
|
0511004WL003712
|
Surydev Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673904
|
|
SURYADEV RAM
|
()
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029840
|
09/05/2023
|
Vishal Kumar
|
0511004WL003712
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673903
|
|
VISHAL KUMAR
|
()
|
|
14
|
HATHUA
|
BH-11-004-011-01475700/2864
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029843
|
09/05/2023
|
Chandani Kumari
|
0511004WL003712
|
Chandani Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673910
|
|
Chandani Kumari
|
()
|
|
15
|
HATHUA
|
BH-11-004-011-01475700/983
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029858
|
09/05/2023
|
Ramadhar Chaudhari
|
0511004WL003712
|
Ramadhar Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673907
|
|
RAMADHAR CHAUDHARI
|
()
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/156
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029864
|
09/05/2023
|
Kritan Sah
|
0511004WL003712
|
Kritan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673906
|
|
KIRTAN SAH
|
()
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2556
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029869
|
09/05/2023
|
Vidhya Kharvar
|
0511004WL003712
|
Vidhya Kharvar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673905
|
|
VIDHYA KHARVAR
|
()
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/2589
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060520230029886
|
09/05/2023
|
Kaushal Kishor Pandey
|
0511004WL003712
|
Kaushal Kishor Pandey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540673908
|
|
KAUSHAL KISHOR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|