|
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-11-004-020-01476800/1384
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333287
|
28/02/2024
|
Sanju Devi
|
0511004WL054166
|
Sanju Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887633562
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1387
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333288
|
28/02/2024
|
Shakuntalal Devi
|
0511004WL054166
|
Shakuntalal Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633561
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2000
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333293
|
28/02/2024
|
SUNITA DEVI
|
0511004WL054166
|
SUNITA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633564
|
|
SUNITA DEVI WO ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2002
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333294
|
28/02/2024
|
PRATIBHA DEVI
|
0511004WL054166
|
PRATIBHA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633560
|
|
PRATIBHA KUMAR
|
CANARA BANK(508532)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2029
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333296
|
28/02/2024
|
FATIMA KHATOON
|
0511004WL054166
|
FATIMA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633565
|
|
FATIMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2120
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333298
|
28/02/2024
|
KALAWATI DEVI
|
0511004WL054166
|
KALAWATI DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633563
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2207
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333299
|
28/02/2024
|
RAJESH YADAV
|
0511004WL054166
|
RAJESH YADAV
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633559
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2907
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333302
|
28/02/2024
|
Kalashri Devi
|
0511004WL054166
|
Kalashri Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633566
|
|
KALASHRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1912
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333289
|
28/02/2024
|
TUNI DEVI
|
0511004WL054166
|
TUNI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633550
|
|
TUNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2026
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333295
|
28/02/2024
|
JAHRINA DEVI
|
0511004WL054166
|
JAHRINA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633552
|
|
JAHRINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2048
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333297
|
28/02/2024
|
SARITA DEVI
|
0511004WL054166
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633551
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2267
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333301
|
28/02/2024
|
Phul Devi
|
0511004WL054166
|
Phul Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633549
|
|
PHUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2211
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333300
|
28/02/2024
|
MANOJ KUMAR YADAV
|
0511004WL054166
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633558
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/2908
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333303
|
28/02/2024
|
Meeta Devi
|
0511004WL054166
|
Meeta Devi
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633557
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/1964
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333291
|
28/02/2024
|
HENA KHANAM
|
0511004WL054166
|
HENA KHANAM
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633556
|
|
MRS HENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1957
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333290
|
28/02/2024
|
RANI DEVI
|
0511004WL054166
|
RANI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633555
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/1381
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333285
|
28/02/2024
|
Sanjida Khatoon
|
0511004WL054166
|
Sanjida Khatoon
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887633554
|
|
MR SANJIDA KATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/1997
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333292
|
28/02/2024
|
NEERU DEVI
|
0511004WL054166
|
NEERU DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633553
|
|
NEERU DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/1099
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333282
|
28/02/2024
|
Mina Devi
|
0511004WL054166
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633548
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333283
|
28/02/2024
|
Sharma Mahato
|
0511004WL054166
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633546
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-020-01476800/1325
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333284
|
28/02/2024
|
Lawatan Sah
|
0511004WL054166
|
Lawatan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633547
|
|
LAWATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-020-01476800/786
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333304
|
28/02/2024
|
Sona Devi
|
0511004WL054166
|
Sona Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633545
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-020-01476800/1382
(JIGNAJAGRANATH)
|
0511004000NRG24270220240333286
|
28/02/2024
|
Asani Devi
|
0511004WL054166
|
Asani Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633567
|
|
ASANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|