|
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-11-004-001-01466700/2676
(LAINBAJAR)
|
0511004000NRG24270220240333058
|
02/03/2024
|
GYANTI
|
0511004WL054133
|
GYANTI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036928560
|
|
GYANTI JT LAHAVAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/1439
(LAINBAJAR)
|
0511004000NRG24270220240333063
|
02/03/2024
|
Satndra Sah
|
0511004WL054133
|
Satndra Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928562
|
|
SATENDRA SAH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/1447
(LAINBAJAR)
|
0511004000NRG24270220240333067
|
02/03/2024
|
Mankeshwar Kumar
|
0511004WL054133
|
Mankeshwar Kumar
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928561
|
|
MANKESHWARKUMAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/2403
(LAINBAJAR)
|
0511004000NRG24270220240333070
|
02/03/2024
|
Seema devi
|
0511004WL054133
|
Seema devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928563
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/1439
(LAINBAJAR)
|
0511004000NRG24270220240333062
|
02/03/2024
|
Shanti Devi
|
0511004WL054133
|
Shanti Devi
|
00415
|
SBIN0000085
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928558
|
|
SHANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/1431
(LAINBAJAR)
|
0511004000NRG24270220240333060
|
02/03/2024
|
Rahul Kumar
|
0511004WL054133
|
Rahul Kumar
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928551
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/2500
(LAINBAJAR)
|
0511004000NRG24270220240333071
|
02/03/2024
|
LAILA KHATUN
|
0511004WL054133
|
LAILA KHATUN
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928566
|
|
LAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-001-01466600/2079
(LAINBAJAR)
|
0511004000NRG24270220240333057
|
02/03/2024
|
MUNNA NAT
|
0511004WL054133
|
MUNNA NAT
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036928550
|
|
MR MUNNA NAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/1442
(LAINBAJAR)
|
0511004000NRG24270220240333064
|
02/03/2024
|
Pramila Devi
|
0511004WL054133
|
Pramila Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928552
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2639
(LAINBAJAR)
|
0511004000NRG24270220240333074
|
02/03/2024
|
SIMA DEVI
|
0511004WL054133
|
SIMA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928557
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2681
(LAINBAJAR)
|
0511004000NRG24270220240333076
|
02/03/2024
|
SUNITA DEVI
|
0511004WL054133
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036928565
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2765
(LAINBAJAR)
|
0511004000NRG24270220240333077
|
02/03/2024
|
SARITA DEVI
|
0511004WL054133
|
SARITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928556
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/781
(LAINBAJAR)
|
0511004000NRG24270220240333078
|
02/03/2024
|
Asha Devi
|
0511004WL054133
|
Asha Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928553
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/1433
(LAINBAJAR)
|
0511004000NRG24270220240333061
|
02/03/2024
|
Ramaji Bhagat
|
0511004WL054133
|
Ramaji Bhagat
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928549
|
|
RAMAJEBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/1443
(LAINBAJAR)
|
0511004000NRG24270220240333065
|
02/03/2024
|
Pramila Devi
|
0511004WL054133
|
Pramila Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928554
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/1444
(LAINBAJAR)
|
0511004000NRG24270220240333066
|
02/03/2024
|
Sudha Devi
|
0511004WL054133
|
Sudha Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928555
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/2633
(LAINBAJAR)
|
0511004000NRG24270220240333073
|
02/03/2024
|
DHANANJAY KUMAR SINGH
|
0511004WL054133
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036928559
|
|
DHANANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2243
(LAINBAJAR)
|
0511004000NRG24270220240333069
|
02/03/2024
|
KUSHAMILA DEVI
|
0511004WL054133
|
KUSHAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928567
|
|
MRS KUSHAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/1447
(LAINBAJAR)
|
0511004000NRG24270220240333068
|
02/03/2024
|
Amrita Kumari
|
0511004WL054133
|
Amrita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928548
|
|
AMRITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2548
(LAINBAJAR)
|
0511004000NRG24270220240333072
|
02/03/2024
|
DEEPAK KUMAR RAJAK
|
0511004WL054133
|
DEEPAK KUMAR RAJAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928569
|
|
DEEPAK KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2679
(LAINBAJAR)
|
0511004000NRG24270220240333075
|
02/03/2024
|
KHUSHBU DEVI
|
0511004WL054133
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036928568
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/1430
(LAINBAJAR)
|
0511004000NRG24270220240333059
|
02/03/2024
|
Rinki Kumari
|
0511004WL054133
|
Rinki Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928564
|
|
MISS RINKEY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|