|
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-11-004-001-01466900/1006
(LAINBAJAR)
|
0511004000NRG24060520230031485
|
09/05/2023
|
KISHANVATI DEVI
|
0511004WL003807
|
KISHANVATI DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115693
|
|
KISHANVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/16
(LAINBAJAR)
|
0511004000NRG24060520230031489
|
09/05/2023
|
MINA DEVI
|
0511004WL003807
|
MINA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115694
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/216
(LAINBAJAR)
|
0511004000NRG24060520230031496
|
09/05/2023
|
MOHAN RAM
|
0511004WL003807
|
MOHAN RAM
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115691
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/2198
(LAINBAJAR)
|
0511004000NRG24060520230031497
|
09/05/2023
|
Babita Devi
|
0511004WL003807
|
Babita Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115692
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466700/2350
(LAINBAJAR)
|
0511004000NRG24060520230031483
|
09/05/2023
|
Haridwar Yadav
|
0511004WL003807
|
Haridwar Yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115690
|
|
HARIDWAR YADAV SO BASDEW YADAV
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-001-01466700/2354
(LAINBAJAR)
|
0511004000NRG24060520230031484
|
09/05/2023
|
Mira devi
|
0511004WL003807
|
Mira devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115681
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/1058
(LAINBAJAR)
|
0511004000NRG24060520230031486
|
09/05/2023
|
Kashi Lal
|
0511004WL003807
|
Kashi Lal
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115682
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/1152
(LAINBAJAR)
|
0511004000NRG24060520230031487
|
09/05/2023
|
firoj sai
|
0511004WL003807
|
firoj sai
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115687
|
|
MR FIROJ SAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/1217
(LAINBAJAR)
|
0511004000NRG24060520230031488
|
09/05/2023
|
reshma khatun
|
0511004WL003807
|
reshma khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115688
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/1905
(LAINBAJAR)
|
0511004000NRG24060520230031491
|
09/05/2023
|
URMILA DEVI
|
0511004WL003807
|
URMILA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115684
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/1927
(LAINBAJAR)
|
0511004000NRG24060520230031492
|
09/05/2023
|
SARMILA DEVI
|
0511004WL003807
|
SARMILA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115683
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2153
(LAINBAJAR)
|
0511004000NRG24060520230031494
|
09/05/2023
|
RUKHSANA KHATOON
|
0511004WL003807
|
RUKHSANA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115685
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2155
(LAINBAJAR)
|
0511004000NRG24060520230031495
|
09/05/2023
|
AFSANA KHATOON
|
0511004WL003807
|
AFSANA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115689
|
|
AFSHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2224
(LAINBAJAR)
|
0511004000NRG24060520230031498
|
09/05/2023
|
Chinta Devi
|
0511004WL003807
|
Chinta Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115680
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/2402
(LAINBAJAR)
|
0511004000NRG24060520230031499
|
09/05/2023
|
RINA DEVI
|
0511004WL003807
|
RINA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115686
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/17
(LAINBAJAR)
|
0511004000NRG24060520230031490
|
09/05/2023
|
Suganti Devi
|
0511004WL003807
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115679
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/21
(LAINBAJAR)
|
0511004000NRG24060520230031493
|
09/05/2023
|
mahanth ram
|
0511004WL003807
|
mahanth ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541115678
|
|
MAHANTH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|