|
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-11-004-009-01476400/53
(KANDHGOPI)
|
0511004000NRG23310320230253808
|
06/04/2023
|
MURAT BAITHA
|
0511004WL063470
|
MURAT BAITHA
|
00354
|
PUNB0474500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844386
|
|
MURAT BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/53
(KANDHGOPI)
|
0511004000NRG23310320230253807
|
06/04/2023
|
SURAT BAITHA
|
0511004WL063470
|
SURAT BAITHA
|
00354
|
PUNB0474500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844385
|
|
SURAT BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476400/462
(KANDHGOPI)
|
0511004000NRG23310320230253804
|
06/04/2023
|
SUJIT KUMAR
|
0511004WL063470
|
SUJIT KUMAR
|
00415
|
SBIN0000133
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844378
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-009-01476400/510
(KANDHGOPI)
|
0511004000NRG23310320230253806
|
06/04/2023
|
RAGHAW SINGH
|
0511004WL063470
|
RAGHAW SINGH
|
00415
|
SBIN0000133
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844376
|
|
MR RAGHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/216
(KANDHGOPI)
|
0511004000NRG23310320230253800
|
06/04/2023
|
KUNTI DEVI
|
0511004WL063470
|
KUNTI DEVI
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844381
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-009-01476400/2303
(KANDHGOPI)
|
0511004000NRG23310320230253801
|
06/04/2023
|
Neha Devi
|
0511004WL063470
|
Neha Devi
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844384
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-009-01476400/2906
(KANDHGOPI)
|
0511004000NRG23310320230253802
|
06/04/2023
|
BHAKTIRAJ KUMAR
|
0511004WL063470
|
BHAKTIRAJ KUMAR
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844383
|
|
MR BHAKTIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-009-01476400/447
(KANDHGOPI)
|
0511004000NRG23310320230253803
|
06/04/2023
|
VYAS PARSAD
|
0511004WL063470
|
VYAS PARSAD
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844379
|
|
SHRI VYAS PARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-009-01476400/486
(KANDHGOPI)
|
0511004000NRG23310320230253805
|
06/04/2023
|
JAWAHAR BAITHA
|
0511004WL063470
|
JAWAHAR BAITHA
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844377
|
|
JAWAHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-009-01476700/1087
(KANDHGOPI)
|
0511004000NRG23310320230253813
|
06/04/2023
|
Umalawati Devi
|
0511004WL063470
|
Umalawati Devi
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844382
|
|
MS UMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476400/558
(KANDHGOPI)
|
0511004000NRG23310320230253809
|
06/04/2023
|
SUKDEO PRASAD
|
0511004WL063470
|
SUKDEO PRASAD
|
00415
|
SBIN0009212
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844380
|
|
MR SUKDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-009-01476400/162
(KANDHGOPI)
|
0511004000NRG23310320230253799
|
06/04/2023
|
MUNNA KUMAR
|
0511004WL063470
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844374
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01476500/1405
(KANDHGOPI)
|
0511004000NRG23310320230253810
|
06/04/2023
|
Fulkumari Devi
|
0511004WL063470
|
Fulkumari Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844375
|
|
FULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-009-01476500/2116
(KANDHGOPI)
|
0511004000NRG23310320230253811
|
06/04/2023
|
Sanjeev Bhagat
|
0511004WL063470
|
Sanjeev Bhagat
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844373
|
|
Sanjeev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATHUA
|
BH-11-004-009-01476500/2210
(KANDHGOPI)
|
0511004000NRG23310320230253812
|
06/04/2023
|
Rajwanti Devi
|
0511004WL063470
|
Rajwanti Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434844372
|
|
RAJWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|