|
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-11-004-014-01472200/626
(BARIRAIVAN)
|
0511004000NRG24201220230270894
|
20/12/2023
|
Upendra sah
|
0511004WL042764
|
Upendra sah
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933726
|
|
UPENDRA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471800/2000
(BARIRAIVAN)
|
0511004000NRG24201220230270891
|
20/12/2023
|
Ashok kumar tiwari
|
0511004WL042761
|
Ashok kumar tiwari
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933729
|
|
ASHOK KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01471800/1999
(BARIRAIVAN)
|
0511004000NRG24201220230270890
|
20/12/2023
|
Tanmay sankar tiwari
|
0511004WL042760
|
Tanmay sankar tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933727
|
|
MR TANMAYSANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-014-01471800/2001
(BARIRAIVAN)
|
0511004000NRG24201220230270892
|
20/12/2023
|
nilu kumari mishra
|
0511004WL042762
|
nilu kumari mishra
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933728
|
|
MRS NILU KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2020
(BARIRAIVAN)
|
0511004000NRG24201220230270896
|
20/12/2023
|
Nagma Khatoon
|
0511004WL042766
|
Nagma Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933730
|
|
MISS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2316
(BARIRAIVAN)
|
0511004000NRG24201220230270895
|
20/12/2023
|
Basanti Devi
|
0511004WL042765
|
Basanti Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933723
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2335
(BARIRAIVAN)
|
0511004000NRG24201220230270897
|
20/12/2023
|
Ajameri Khatoon
|
0511004WL042767
|
Ajameri Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933725
|
|
MRS AJAMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/616
(BARIRAIVAN)
|
0511004000NRG24201220230270893
|
20/12/2023
|
ASHOK RAY
|
0511004WL042763
|
ASHOK RAY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522933724
|
|
ASHOKRAIORSURYAPRATAPKUMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|