|
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-11-004-003-01467700/2452
(KHERTIYA)
|
0511004000NRG24141220230265410
|
14/12/2023
|
Rubi devi
|
0511004WL041797
|
Rubi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740937
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2233
(KHERTIYA)
|
0511004000NRG24141220230265407
|
14/12/2023
|
Suganti Devi
|
0511004WL041794
|
Suganti Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740936
|
|
MR VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01467800/2231
(KHERTIYA)
|
0511004000NRG24141220230265404
|
14/12/2023
|
Sunaina Devi
|
0511004WL041791
|
Sunaina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740939
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01468100/1734
(KHERTIYA)
|
0511004000NRG24141220230265589
|
14/12/2023
|
Saddam Ansari
|
0511004WL041809
|
Saddam Ansari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740940
|
|
SADDAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-003-01468100/2230
(KHERTIYA)
|
0511004000NRG24141220230265403
|
14/12/2023
|
Sindhu devi
|
0511004WL041790
|
Sindhu devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740938
|
|
SINDHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2232
(KHERTIYA)
|
0511004000NRG24141220230265405
|
14/12/2023
|
Meera Devi
|
0511004WL041792
|
Meera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740935
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/2234
(KHERTIYA)
|
0511004000NRG24141220230265408
|
14/12/2023
|
Muslim Miyan
|
0511004WL041795
|
Muslim Miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909740934
|
|
Muslim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|