|
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-11-004-015-01472400/1523
(BARIESAR)
|
0511004000NRG24190420230003307
|
20/04/2023
|
sita devi
|
0511004WL000659
|
sita devi
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436872205
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/2106
(BARIESAR)
|
0511004000NRG24190420230003298
|
20/04/2023
|
Dhananjay Kumar Ray
|
0511004WL000650
|
Dhananjay Kumar Ray
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436872206
|
|
MRS MAHESHWARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-015-01472500/2137
(BARIESAR)
|
0511004000NRG24190420230003302
|
20/04/2023
|
BAIKUNTHDHAR DUBEY
|
0511004WL000654
|
BAIKUNTHDHAR DUBEY
|
00078
|
CNRB0004566
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872204
|
|
BAIKUNTH DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/2139
(BARIESAR)
|
0511004000NRG24190420230003303
|
20/04/2023
|
NITESH KUMAR RANJAN
|
0511004WL000655
|
NITESH KUMAR RANJAN
|
00089
|
CBIN0283607
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872200
|
|
Mr. NITESH KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472400/1341
(BARIESAR)
|
0511004000NRG24190420230003304
|
20/04/2023
|
AMIT KUMAR
|
0511004WL000656
|
AMIT KUMAR
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872202
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-015-01472400/2142
(BARIESAR)
|
0511004000NRG24190420230003306
|
20/04/2023
|
SUBHENDRA KUMAR TIWARI
|
0511004WL000658
|
SUBHENDRA KUMAR TIWARI
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
11/05/2023
|
|
1436872198
|
|
SHUBHENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/2136
(BARIESAR)
|
0511004000NRG24190420230003301
|
20/04/2023
|
SEMPI DEVI
|
0511004WL000653
|
SEMPI DEVI
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872199
|
|
MR DILIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-015-01472600/1639
(BARIESAR)
|
0511004000NRG24190420230003308
|
20/04/2023
|
DHRUWDEV SINGH
|
0511004WL000660
|
DHRUWDEV SINGH
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872201
|
|
DHRUWDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-015-01473600/1030
(BARIESAR)
|
0511004000NRG24190420230003293
|
20/04/2023
|
Amalavati Devi
|
0511004WL000645
|
Amalavati Devi
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872203
|
|
MRS AMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-015-01472400/1750
(BARIESAR)
|
0511004000NRG24190420230003292
|
20/04/2023
|
Sunaina Devi
|
0511004WL000645
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872195
|
|
SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATHUA
|
BH-11-004-015-01472400/2061
(BARIESAR)
|
0511004000NRG24190420230003295
|
20/04/2023
|
Brijnandan Tiwari
|
0511004WL000647
|
Brijnandan Tiwari
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872194
|
|
BRIJNANDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/2089
(BARIESAR)
|
0511004000NRG24190420230003297
|
20/04/2023
|
Asha Devi
|
0511004WL000649
|
Asha Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436872197
|
|
Asha Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-015-01472400/2140
(BARIESAR)
|
0511004000NRG24190420230003305
|
20/04/2023
|
PINTU KUMAR
|
0511004WL000657
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872196
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHUA
|
BH-11-004-015-01472400/620
(BARIESAR)
|
0511004000NRG24190420230003296
|
20/04/2023
|
Rajesh Ranjan
|
0511004WL000648
|
Rajesh Ranjan
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872192
|
|
RAJESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-015-01472500/1342
(BARIESAR)
|
0511004000NRG24200420230003940
|
20/04/2023
|
Sanjay Kumar Bhakt
|
0511004WL000719
|
Sanjay Kumar Bhakt
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436872191
|
|
SANJAY KUMAR BHAKT S/O- JAGDISH BHAKT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-015-01472500/1343
(BARIESAR)
|
0511004000NRG24190420230003294
|
20/04/2023
|
YUGAL KISHOR
|
0511004WL000646
|
YUGAL KISHOR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436872193
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|