|
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-11-004-005-01470300/2008
(KUSONDHI)
|
0511004000NRG24050820230193124
|
07/08/2023
|
TRILOKI PRASAD
|
0511004WL017941
|
TRILOKI PRASAD
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355792
|
|
TRILOKI PRASAD & SHARDA DEVI S/O-SITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468800/2355
(KUSONDHI)
|
0511004000NRG24050820230193122
|
07/08/2023
|
krishna ram
|
0511004WL017941
|
krishna ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355790
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2249
(KUSONDHI)
|
0511004000NRG24050820230193119
|
07/08/2023
|
suman devi
|
0511004WL017940
|
suman devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355788
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01470300/2632
(KUSONDHI)
|
0511004000NRG24050820230193125
|
07/08/2023
|
bhola ram
|
0511004WL017941
|
bhola ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355789
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01470300/2292
(KUSONDHI)
|
0511004000NRG24050820230193121
|
07/08/2023
|
rakesh ram
|
0511004WL017940
|
rakesh ram
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355791
|
|
RAKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2589
(KUSONDHI)
|
0511004000NRG24050820230193120
|
07/08/2023
|
nabirasul miyan
|
0511004WL017940
|
nabirasul miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741355787
|
|
NABI RASUL MIYAN SO HALKHORI MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|