|
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-11-004-015-01472500/2039
(BARIESAR)
|
0511004000NRG24190620230120483
|
23/06/2023
|
SHAYAMA GOD
|
0511004WL009991
|
SHAYAMA GOD
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988754
|
|
SHAYAMA GOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/57
(BARIRAIVAN)
|
0511004000NRG24190620230120480
|
23/06/2023
|
SURENDRA SAH
|
0511004WL009991
|
SURENDRA SAH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988756
|
|
NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/650
(BARIRAIVAN)
|
0511004000NRG24190620230120481
|
23/06/2023
|
HARIKISHUN CHAUDHARI
|
0511004WL009991
|
HARIKISHUN CHAUDHARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988753
|
|
HARI KISHUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/672
(BARIESAR)
|
0511004000NRG24190620230120486
|
23/06/2023
|
SUBHASH RAM
|
0511004WL009991
|
SUBHASH RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988755
|
|
MR SUBHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/1130
(BARIRAIVAN)
|
0511004000NRG24190620230120478
|
23/06/2023
|
RAMPRAVESH CHAUDHARI
|
0511004WL009991
|
RAMPRAVESH CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988749
|
|
RAMPRAVESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/1138
(BARIRAIVAN)
|
0511004000NRG24190620230120479
|
23/06/2023
|
SARYUG CHAUDHARI
|
0511004WL009991
|
SARYUG CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988758
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/642
(BARIESAR)
|
0511004000NRG24190620230120484
|
23/06/2023
|
KAMLAWATI DEVI
|
0511004WL009991
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988752
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-015-01472600/701
(BARIESAR)
|
0511004000NRG24190620230120487
|
23/06/2023
|
Rakesh Kumar Thakur
|
0511004WL009991
|
Rakesh Kumar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988750
|
|
MR RAKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-015-01473600/10
(BARIESAR)
|
0511004000NRG24190620230120488
|
23/06/2023
|
BIHARI RAM
|
0511004WL009991
|
BIHARI RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988751
|
|
BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/651
(BARIESAR)
|
0511004000NRG24190620230120485
|
23/06/2023
|
YOGENDRA RAM
|
0511004WL009991
|
YOGENDRA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988757
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|