|
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-11-004-010-01471600/2151
(SINGHA)
|
0511004000NRG24101120230243208
|
10/11/2023
|
BASANTI DEVI
|
0511004WL035778
|
BASANTI DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991477815
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2155
(SINGHA)
|
0511004000NRG24101120230243207
|
10/11/2023
|
Vinay kumar singh
|
0511004WL035777
|
Vinay kumar singh
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991477811
|
|
BINAY KUMAR SINGH SO RADHESHYAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1391
(SINGHA)
|
0511004000NRG24101120230243206
|
10/11/2023
|
Mohan Kumar Ray
|
0511004WL035776
|
Mohan Kumar Ray
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991477809
|
|
MR MOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2023
(SINGHA)
|
0511004000NRG24101120230243204
|
10/11/2023
|
Rubi Devi
|
0511004WL035774
|
Rubi Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991477810
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2152
(SINGHA)
|
0511004000NRG24101120230243209
|
10/11/2023
|
Shyan sundar Mishra
|
0511004WL035779
|
Shyan sundar Mishra
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991477812
|
|
SHYAMSUNDAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG24101120230243113
|
10/11/2023
|
Rima Devi
|
0511004WL035746
|
Rima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991477808
|
|
RIMADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2061
(SINGHA)
|
0511004000NRG24101120230243205
|
10/11/2023
|
Subodh Mishra
|
0511004WL035775
|
Subodh Mishra
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991477814
|
|
SUBODH MISHRA
|
HDFC BANK LTD(607152)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2066
(SINGHA)
|
0511004000NRG24101120230243112
|
10/11/2023
|
CHATHIYA DEVI
|
0511004WL035745
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991477813
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|