|
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-11-004-009-01476700/1417
(KANDHGOPI)
|
0511004000NRG24270220240333041
|
28/02/2024
|
GUDDU MANJHI
|
0511004WL054132
|
GUDDU MANJHI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998734
|
|
GUDDU MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01476700/1460
(KANDHGOPI)
|
0511004000NRG24270220240333042
|
28/02/2024
|
RINKU DEVI
|
0511004WL054132
|
RINKU DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998733
|
|
RINKU DEVI WO EKBAL
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-009-01476700/2687
(KANDHGOPI)
|
0511004000NRG24270220240333050
|
28/02/2024
|
NILAM SRIWASTAVA
|
0511004WL054132
|
NILAM SRIWASTAVA
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998735
|
|
NILAM SHRIWASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/2670
(KANDHGOPI)
|
0511004000NRG24270220240333049
|
28/02/2024
|
PUSHPA DEVI
|
0511004WL054132
|
PUSHPA DEVI
|
00165
|
IBKL0001960
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998720
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476700/2669
(KANDHGOPI)
|
0511004000NRG24270220240333048
|
28/02/2024
|
Kalavati Devi
|
0511004WL054132
|
Kalavati Devi
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887998732
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-009-01476700/2876
(KANDHGOPI)
|
0511004000NRG24270220240333052
|
28/02/2024
|
Dharmendra Manjhi
|
0511004WL054132
|
Dharmendra Manjhi
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998730
|
|
DHARMENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HATHUA
|
BH-11-004-009-01476700/814
(KANDHGOPI)
|
0511004000NRG24270220240333055
|
28/02/2024
|
UPENDRA THAKUR
|
0511004WL054132
|
UPENDRA THAKUR
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998731
|
|
UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476700/307
(KANDHGOPI)
|
0511004000NRG24270220240333053
|
28/02/2024
|
BECHU SAH
|
0511004WL054132
|
BECHU SAH
|
00415
|
SBIN0000133
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998729
|
|
BECHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01476400/2314
(KANDHGOPI)
|
0511004000NRG24270220240333038
|
28/02/2024
|
Rambha Devi
|
0511004WL054132
|
Rambha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998725
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-009-01476700/1416
(KANDHGOPI)
|
0511004000NRG24270220240333040
|
28/02/2024
|
RAMESH CHAUDHARI
|
0511004WL054132
|
RAMESH CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998722
|
|
MR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-009-01476700/1653
(KANDHGOPI)
|
0511004000NRG24270220240333043
|
28/02/2024
|
Nursaba Khatoon
|
0511004WL054132
|
Nursaba Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998728
|
|
MISS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-009-01476700/1833
(KANDHGOPI)
|
0511004000NRG24270220240333045
|
28/02/2024
|
SONAMATI DEVI
|
0511004WL054132
|
SONAMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998723
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01476700/1836
(KANDHGOPI)
|
0511004000NRG24270220240333046
|
28/02/2024
|
KESHARI DEVI
|
0511004WL054132
|
KESHARI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998721
|
|
KESHARI DEVI W/O BHAGRASHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HATHUA
|
BH-11-004-009-01476700/1838
(KANDHGOPI)
|
0511004000NRG24270220240333047
|
28/02/2024
|
KANTI DEVI
|
0511004WL054132
|
KANTI DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887998724
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATHUA
|
BH-11-004-009-01476700/342
(KANDHGOPI)
|
0511004000NRG24270220240333054
|
28/02/2024
|
suman devi
|
0511004WL054132
|
suman devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887998726
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-009-01476700/851
(KANDHGOPI)
|
0511004000NRG24270220240333056
|
28/02/2024
|
TARA DEVI
|
0511004WL054132
|
TARA DEVI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998727
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-009-01476700/1088
(KANDHGOPI)
|
0511004000NRG24270220240333039
|
28/02/2024
|
SAROJ DEVI
|
0511004WL054132
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998719
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
18
|
HATHUA
|
BH-11-004-009-01476700/1819
(KANDHGOPI)
|
0511004000NRG24270220240333044
|
28/02/2024
|
Najma Khatoon
|
0511004WL054132
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998718
|
|
NAJAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-009-01476700/2872
(KANDHGOPI)
|
0511004000NRG24270220240333051
|
28/02/2024
|
Sudama Manjhi
|
0511004WL054132
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887998717
|
|
MR SUDAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|