|
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-11-004-009-01475500/2026
(KANDHGOPI)
|
0511004000NRG24050120240287838
|
10/01/2024
|
Sumendra Kumar
|
0511004WL046371
|
Sumendra Kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129856066
|
|
Sumendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01475500/2913
(KANDHGOPI)
|
0511004000NRG24050120240287844
|
10/01/2024
|
ASIF RAZA
|
0511004WL046371
|
ASIF RAZA
|
00127
|
FDRL0002055
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856058
|
|
Asif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01475500/2308
(KANDHGOPI)
|
0511004000NRG24050120240287843
|
10/01/2024
|
chandraket singh
|
0511004WL046371
|
chandraket singh
|
00152
|
HDFC0004422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856065
|
|
Chandraket Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01475500/2022
(KANDHGOPI)
|
0511004000NRG24050120240287837
|
10/01/2024
|
Bittu Kumar
|
0511004WL046371
|
Bittu Kumar
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856063
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATHUA
|
BH-11-004-009-01475500/2158
(KANDHGOPI)
|
0511004000NRG24050120240287839
|
10/01/2024
|
Jay Kishun Sah
|
0511004WL046371
|
Jay Kishun Sah
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856062
|
|
Jay Kishun Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/2186
(KANDHGOPI)
|
0511004000NRG24050120240287841
|
10/01/2024
|
SUJIT KUMAR
|
0511004WL046371
|
SUJIT KUMAR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856061
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-009-01475500/2305
(KANDHGOPI)
|
0511004000NRG24050120240287842
|
10/01/2024
|
UMRAWATI DEVI
|
0511004WL046371
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856059
|
|
MR UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-009-01476100/2920
(KANDHGOPI)
|
0511004000NRG24050120240287846
|
10/01/2024
|
RABINDRA ROY
|
0511004WL046371
|
RABINDRA ROY
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856064
|
|
MR RABINDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01476500/2012
(KANDHGOPI)
|
0511004000NRG24050120240287848
|
10/01/2024
|
ANAND KUMAR SAH
|
0511004WL046371
|
ANAND KUMAR SAH
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856060
|
|
Anand Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-009-01475500/127
(KANDHGOPI)
|
0511004000NRG24050120240287835
|
10/01/2024
|
Umesh Singh
|
0511004WL046371
|
Umesh Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129856057
|
|
UMESH SINGH SO GANESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-009-01475500/2162
(KANDHGOPI)
|
0511004000NRG24050120240287840
|
10/01/2024
|
Vijay Kumar
|
0511004WL046371
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856054
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-009-01476500/113
(KANDHGOPI)
|
0511004000NRG24050120240287847
|
10/01/2024
|
BHUAL SAH
|
0511004WL046371
|
BHUAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856052
|
|
BHUAL SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-009-01476500/2167
(KANDHGOPI)
|
0511004000NRG24050120240287849
|
10/01/2024
|
Priya Devi
|
0511004WL046371
|
Priya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856053
|
|
BHUWAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-009-01476500/2706
(KANDHGOPI)
|
0511004000NRG24050120240287850
|
10/01/2024
|
Sujeet Kumar Sah
|
0511004WL046371
|
Sujeet Kumar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856055
|
|
SUJEET KUMAR SAH
|
IDBI BANK(607095)
|
|
15
|
HATHUA
|
BH-11-004-009-01476500/354
(KANDHGOPI)
|
0511004000NRG24050120240287851
|
10/01/2024
|
HARINATH SAH
|
0511004WL046371
|
HARINATH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856051
|
|
HARI NATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-009-01476700/1921
(KANDHGOPI)
|
0511004000NRG24050120240287852
|
10/01/2024
|
KEDAR GIRI
|
0511004WL046371
|
KEDAR GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856056
|
|
KEDAR GIRI SO RAMTILESHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-009-01475500/1238
(KANDHGOPI)
|
0511004000NRG24050120240287834
|
10/01/2024
|
UDAY SINGH
|
0511004WL046371
|
UDAY SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129856049
|
|
Uday Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HATHUA
|
BH-11-004-009-01475500/1939
(KANDHGOPI)
|
0511004000NRG24050120240287836
|
10/01/2024
|
VINAY SINGH
|
0511004WL046371
|
VINAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129856048
|
|
Vinay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HATHUA
|
BH-11-004-009-01475500/2915
(KANDHGOPI)
|
0511004000NRG24050120240287845
|
10/01/2024
|
RANJAN KUMAR
|
0511004WL046371
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129856050
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|