|
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-11-004-022-01477100/2871
(CHHAP)
|
0511004000NRG24240420230008667
|
24/04/2023
|
AMIRUL HASAN AKELA
|
0511004WL001421
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122027
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/2238
(CHHAP)
|
0511004000NRG24240420230008664
|
24/04/2023
|
Sunita Devi
|
0511004WL001418
|
Sunita Devi
|
00089
|
CBIN0282880
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122025
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24240420230008668
|
24/04/2023
|
Rajeev Kumar
|
0511004WL001422
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122026
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24240420230008666
|
24/04/2023
|
Sunita Devi
|
0511004WL001420
|
Sunita Devi
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122024
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24240420230008663
|
24/04/2023
|
Anita Devi
|
0511004WL001417
|
Anita Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122022
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24240420230008669
|
24/04/2023
|
Mohan Singh
|
0511004WL001423
|
Mohan Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439122020
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24240420230008665
|
24/04/2023
|
Madho Singh
|
0511004WL001419
|
Madho Singh
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439122021
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/447
(CHHAP)
|
0511004000NRG24240420230008733
|
24/04/2023
|
Dhanashyam Singh
|
0511004WL001426
|
Dhanashyam Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439122023
|
|
MR DHANA SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|