|
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)
|
0511004000NRG24091120230242484
|
10/11/2023
|
AMIRUL HASAN AKELA
|
0511004WL035564
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991539387
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/2238
(CHHAP)
|
0511004000NRG24091120230242479
|
10/11/2023
|
Sunita Devi
|
0511004WL035559
|
Sunita Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991539386
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24091120230242485
|
10/11/2023
|
Rajeev Kumar
|
0511004WL035565
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991539383
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24091120230242482
|
10/11/2023
|
Sunita Devi
|
0511004WL035562
|
Sunita Devi
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539384
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-022-01477000/2885
(CHHAP)
|
0511004000NRG24091120230242487
|
10/11/2023
|
Babita Devi
|
0511004WL035566
|
Babita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991539385
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477000/1847
(CHHAP)
|
0511004000NRG24091120230242473
|
10/11/2023
|
Aaditya Kumar
|
0511004WL035556
|
Aaditya Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539391
|
|
AADITYA KUMAR SO SAMEER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-022-01477000/1914
(CHHAP)
|
0511004000NRG24091120230242506
|
10/11/2023
|
LILAWATI DEVI
|
0511004WL035568
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991539390
|
|
LILAVATI DEVI WO LT SARVAN CHAURASIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-022-01477000/1914
(CHHAP)
|
0511004000NRG24091120230242507
|
10/11/2023
|
LILAWATI DEVI
|
0511004WL035568
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991539389
|
|
LILAVATI DEVI WO LT SARVAN CHAURASIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/2039
(CHHAP)
|
0511004000NRG24091120230242480
|
10/11/2023
|
RAMJANAM SINGH
|
0511004WL035560
|
RAMJANAM SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991539392
|
|
Ramjanam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-022-01477000/2123
(CHHAP)
|
0511004000NRG24091120230242474
|
10/11/2023
|
Parwati Devi
|
0511004WL035556
|
Parwati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539396
|
|
PARWATI DEVI WO LATE SHYAM BAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-022-01477000/2169
(CHHAP)
|
0511004000NRG24091120230242475
|
10/11/2023
|
Anil Kumar Singh
|
0511004WL035556
|
Anil Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539397
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-022-01477000/2181
(CHHAP)
|
0511004000NRG24091120230242476
|
10/11/2023
|
Ritesh Kumar Singh
|
0511004WL035556
|
Ritesh Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539395
|
|
RITESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
13
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24091120230242478
|
10/11/2023
|
Anita Devi
|
0511004WL035558
|
Anita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991539388
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-022-01477000/2222
(CHHAP)
|
0511004000NRG24091120230242477
|
10/11/2023
|
Lilavati Devi
|
0511004WL035557
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991539380
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-022-01477000/2886
(CHHAP)
|
0511004000NRG24091120230242508
|
10/11/2023
|
Suganti Devi
|
0511004WL035568
|
Suganti Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991539381
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/2886
(CHHAP)
|
0511004000NRG24091120230242509
|
10/11/2023
|
Suganti Devi
|
0511004WL035568
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991539382
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1486
(CHHAP)
|
0511004000NRG24091120230242483
|
10/11/2023
|
Rekha Devi
|
0511004WL035563
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991539394
|
|
REKHA DEVI WO BINAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24091120230242481
|
10/11/2023
|
Madho Singh
|
0511004WL035561
|
Madho Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991539393
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|