|
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-11-004-020-01476800/2892
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210610
|
04/09/2023
|
PRAMILA DEVI
|
0511004WL022685
|
PRAMILA DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939390
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210613
|
04/09/2023
|
UPENDRA KUMAR
|
0511004WL022688
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744939391
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24040920230211324
|
04/09/2023
|
SHATRUDHAN RAM
|
0511004WL023015
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939392
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210614
|
04/09/2023
|
Savita Devi
|
0511004WL022689
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939389
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210612
|
04/09/2023
|
SUMESH PRASAD
|
0511004WL022687
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939382
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2122
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210611
|
04/09/2023
|
ANITA DEVI
|
0511004WL022686
|
ANITA DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939388
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/1465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24010920230210629
|
04/09/2023
|
Kusum Devi
|
0511004WL022702
|
Kusum Devi
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744939387
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210607
|
04/09/2023
|
RANGI CHAUDHARI
|
0511004WL022683
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744939383
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210609
|
04/09/2023
|
RAKESH KUMAR YADAV
|
0511004WL022684
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744939384
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210616
|
04/09/2023
|
POONAM DEVI
|
0511004WL022691
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939385
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210617
|
04/09/2023
|
Sarita Devi
|
0511004WL022692
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939386
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24040920230211325
|
04/09/2023
|
SURENDRA SINGH
|
0511004WL023016
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744939393
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24040920230211323
|
04/09/2023
|
YUGASHWAR SAH
|
0511004WL023015
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939380
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24040920230211327
|
04/09/2023
|
Suganti Devi
|
0511004WL023017
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744939381
|
|
SUGANTI DEVI W/O RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24010920230210615
|
04/09/2023
|
Rakesh Kr Rai
|
0511004WL022690
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939379
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|