|
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-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24260920230220657
|
26/09/2023
|
KRISHNA CHAUDHARY
|
0511004WL026999
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034317259
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/1899
(SOEREN)
|
0511004000NRG24260920230220656
|
26/09/2023
|
NITESH KUMAR SINGH
|
0511004WL026998
|
NITESH KUMAR SINGH
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034317255
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24260920230220650
|
26/09/2023
|
Shrikrishn Yadav
|
0511004WL026992
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034317258
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2354
(SOEREN)
|
0511004000NRG24260920230220653
|
26/09/2023
|
Anil kumar yadav
|
0511004WL026995
|
Anil kumar yadav
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034317256
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2401
(SOEREN)
|
0511004000NRG24260920230220651
|
26/09/2023
|
Jitendra Yadav
|
0511004WL026993
|
Jitendra Yadav
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034317257
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2466
(SOEREN)
|
0511004000NRG24260920230220659
|
26/09/2023
|
ANITA DEVI
|
0511004WL027001
|
ANITA DEVI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6034317260
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2606
(SOEREN)
|
0511004000NRG24260920230220658
|
26/09/2023
|
Surya Chaudhary
|
0511004WL027000
|
Surya Chaudhary
|
00468
|
UBIN0576204
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6034317254
|
|
SURYA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|