|
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-11-004-022-01477000/2187
(CHHAP)
|
0511004000NRG24110520230038848
|
11/05/2023
|
MALTI DEVI
|
0511004WL004376
|
MALTI DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385910
|
|
MALATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2590
(CHHAP)
|
0511004000NRG24110520230038845
|
11/05/2023
|
MURTAJA ALI
|
0511004WL004373
|
MURTAJA ALI
|
00078
|
CNRB0001160
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385905
|
|
MURTAZA ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01472700/2297
(CHHAP)
|
0511004000NRG24110520230038849
|
11/05/2023
|
RAM KUMAR RAM
|
0511004WL004377
|
RAM KUMAR RAM
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385911
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24110520230038844
|
11/05/2023
|
Sunita Devi
|
0511004WL004372
|
Sunita Devi
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637385907
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2052
(CHHAP)
|
0511004000NRG24110520230038850
|
11/05/2023
|
DILIP PARWAT
|
0511004WL004378
|
DILIP PARWAT
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385906
|
|
MR DILIP PARWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2566
(CHHAP)
|
0511004000NRG24110520230038846
|
11/05/2023
|
SUSHMITA DEVI
|
0511004WL004374
|
SUSHMITA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385909
|
|
MRS SUSHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2826
(CHHAP)
|
0511004000NRG24110520230038847
|
11/05/2023
|
PAPPU KUMAR RAM
|
0511004WL004375
|
PAPPU KUMAR RAM
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385908
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01472700/2648
(CHHAP)
|
0511004000NRG24110520230038851
|
11/05/2023
|
SHANTI DEVI
|
0511004WL004379
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637385904
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/1847
(CHHAP)
|
0511004000NRG24110520230038840
|
11/05/2023
|
Aaditya Kumar
|
0511004WL004369
|
Aaditya Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637385913
|
|
AADITYA KUMAR SO SAMEER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-022-01477000/2123
(CHHAP)
|
0511004000NRG24110520230038841
|
11/05/2023
|
Parwati Devi
|
0511004WL004369
|
Parwati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637385912
|
|
PARWATI DEVI WO LATE SHYAM BAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24110520230038843
|
11/05/2023
|
Anita Devi
|
0511004WL004371
|
Anita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637385914
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|