|
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)
|
0511004000NRG24300620230151907
|
04/07/2023
|
PRAMILA DEVI
|
0511004WL012042
|
PRAMILA DEVI
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189229
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151897
|
04/07/2023
|
UPENDRA KUMAR
|
0511004WL012036
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189231
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151905
|
04/07/2023
|
SHATRUDHAN RAM
|
0511004WL012040
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189230
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151903
|
04/07/2023
|
Savita Devi
|
0511004WL012039
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189228
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151898
|
04/07/2023
|
SUMESH PRASAD
|
0511004WL012037
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189226
|
|
SumeshPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/1615
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151899
|
04/07/2023
|
Ambika Chaudhari
|
0511004WL012038
|
Ambika Chaudhari
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963189225
|
|
MR AMBIKA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24300620230151906
|
04/07/2023
|
RAKESH KUMAR YADAV
|
0511004WL012041
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963189227
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|