|
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-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24070320240343078
|
09/03/2024
|
MANJU DEVI
|
0511004WL056345
|
MANJU DEVI
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041570152
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2296
(CHHAP)
|
0511004000NRG24070320240343082
|
09/03/2024
|
LAVKUSH MANJHI
|
0511004WL056345
|
LAVKUSH MANJHI
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041570154
|
|
LAVKUSH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2340
(CHHAP)
|
0511004000NRG24070320240343083
|
09/03/2024
|
Rakesh Prasad
|
0511004WL056345
|
Rakesh Prasad
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570153
|
|
RAKESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1988
(CHHAP)
|
0511004000NRG24070320240343080
|
09/03/2024
|
PREMSHILA DEVI
|
0511004WL056345
|
PREMSHILA DEVI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570150
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24070320240343081
|
09/03/2024
|
Mahatam Singh
|
0511004WL056345
|
Mahatam Singh
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570149
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2352
(CHHAP)
|
0511004000NRG24070320240343084
|
09/03/2024
|
DWARAPATI DEVI
|
0511004WL056345
|
DWARAPATI DEVI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570151
|
|
MRS DWARAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2584
(CHHAP)
|
0511004000NRG24070320240343086
|
09/03/2024
|
BAIJNATH PARBAT
|
0511004WL056345
|
BAIJNATH PARBAT
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570148
|
|
MR BAIJNATH PARBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24070320240343079
|
09/03/2024
|
LALAN PRASAD
|
0511004WL056345
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041570146
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2581
(CHHAP)
|
0511004000NRG24070320240343085
|
09/03/2024
|
HIRA PRAVAT
|
0511004WL056345
|
HIRA PRAVAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041570147
|
|
HIRA PARWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|