|
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-11-004-020-01476800/2105
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253224
|
05/04/2023
|
VIJAY KUMAR SAHANI
|
0511004WL063440
|
VIJAY KUMAR SAHANI
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146380
|
|
VIJAY KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2196
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253225
|
05/04/2023
|
Radhunath Shah
|
0511004WL063440
|
Radhunath Shah
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146379
|
|
Radhunath Shah
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/381
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253229
|
05/04/2023
|
ManSingh Manjhi
|
0511004WL063440
|
ManSingh Manjhi
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146381
|
|
MR MANSINGH MANJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/945
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253234
|
05/04/2023
|
Tufani Devi
|
0511004WL063440
|
Tufani Devi
|
00045
|
BARB0MIRGAN
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146378
|
|
Tufani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/436
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253231
|
05/04/2023
|
Prithawi Manjhi
|
0511004WL063440
|
Prithawi Manjhi
|
00045
|
BARB0SIWANX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146373
|
|
Prithawi Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/74
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253232
|
05/04/2023
|
Budhan Mahto
|
0511004WL063440
|
Budhan Mahto
|
00045
|
BARB0SIWANX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146372
|
|
Budhan Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/1200
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253218
|
05/04/2023
|
Subash Singh
|
0511004WL063440
|
Subash Singh
|
00048
|
BKID0004691
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146376
|
|
Subash Singh
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/1945
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253220
|
05/04/2023
|
KANTI DEVI
|
0511004WL063440
|
KANTI DEVI
|
00048
|
BKID0004691
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146377
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/260
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253226
|
05/04/2023
|
Siya Bihari Yadva
|
0511004WL063440
|
Siya Bihari Yadva
|
00415
|
SBIN0000133
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146374
|
|
MR SIYA BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/277
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253227
|
05/04/2023
|
Saudagar Chauhan
|
0511004WL063440
|
Saudagar Chauhan
|
00415
|
SBIN0000133
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146369
|
|
MS SAUDAGAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/1722
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253219
|
05/04/2023
|
Hareram Singh
|
0511004WL063440
|
Hareram Singh
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146370
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/1975
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253222
|
05/04/2023
|
Sukdeo Prasad Yadav
|
0511004WL063440
|
Sukdeo Prasad Yadav
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146375
|
|
MR SUKHDEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2074
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253223
|
05/04/2023
|
Gemala Devi
|
0511004WL063440
|
Gemala Devi
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146371
|
|
GEMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/1967
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253221
|
05/04/2023
|
RAJKISHOR
|
0511004WL063440
|
RAJKISHOR
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146366
|
|
RAJKISHOR SO SATYANARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/435
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253230
|
05/04/2023
|
Bharat Sah
|
0511004WL063440
|
Bharat Sah
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146367
|
|
BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/751
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253233
|
05/04/2023
|
Motilal Sah
|
0511004WL063440
|
Motilal Sah
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146368
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/320
(JIGNAJAGRANATH)
|
0511004000NRG23310320230253228
|
05/04/2023
|
Ramashish Yadav
|
0511004WL063440
|
Ramashish Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435146365
|
|
RAMASHISH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|