|
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-11-004-005-01468800/2647
(KUSONDHI)
|
0511004000NRG24060620230092484
|
06/06/2023
|
Manoj Kumar
|
0511004WL008798
|
Manoj Kumar
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342407
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468800/2655
(KUSONDHI)
|
0511004000NRG24060620230092485
|
06/06/2023
|
SURENDRA PRASAD
|
0511004WL008799
|
SURENDRA PRASAD
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342410
|
|
SURENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24060620230092488
|
06/06/2023
|
Bipin Pandey
|
0511004WL008802
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394342403
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24060620230092478
|
06/06/2023
|
Ajay Ray
|
0511004WL008792
|
Ajay Ray
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342406
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24060620230092482
|
06/06/2023
|
Laxmikant Pandey
|
0511004WL008796
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342404
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24060620230092483
|
06/06/2023
|
Usha devi
|
0511004WL008797
|
Usha devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342405
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24060620230092491
|
06/06/2023
|
raj kishore shukla
|
0511004WL008805
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394342409
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24060620230092477
|
06/06/2023
|
Anand Kumar Ram
|
0511004WL008791
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342408
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24060620230092489
|
06/06/2023
|
Manju Srivastav
|
0511004WL008803
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394342411
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24060620230092490
|
06/06/2023
|
nagendra shukla
|
0511004WL008804
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394342414
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24060620230092480
|
06/06/2023
|
akhileshwar shukla
|
0511004WL008794
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342412
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24060620230092486
|
06/06/2023
|
Manju devi
|
0511004WL008800
|
Manju devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394342413
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24060620230092481
|
06/06/2023
|
amit kumar shukla
|
0511004WL008795
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342415
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/963
(KUSONDHI)
|
0511004000NRG24060620230092479
|
06/06/2023
|
Deepak Kumar Rai
|
0511004WL008793
|
Deepak Kumar Rai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394342416
|
|
DEEPAK KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|