|
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-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24030520230024033
|
03/05/2023
|
Basanti Devi
|
0511004WL003009
|
Basanti Devi
|
00032
|
UTIB0003374
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737318
|
|
BASANTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24030520230024041
|
03/05/2023
|
Jaymala Devi
|
0511004WL003013
|
Jaymala Devi
|
00152
|
HDFC0004422
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737317
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24030520230024034
|
03/05/2023
|
LALMATI DEVI
|
0511004WL003010
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737316
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24030520230024043
|
03/05/2023
|
Rajendra Pandey
|
0511004WL003015
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737314
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24030520230024040
|
03/05/2023
|
Deepak Kumar Yadav
|
0511004WL003012
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737315
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24030520230024044
|
03/05/2023
|
Brij bhushan tiwari
|
0511004WL003016
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737313
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24030520230024045
|
03/05/2023
|
Swami nath yadav
|
0511004WL003017
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1484737308
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24030520230024032
|
03/05/2023
|
Chinta devi
|
0511004WL003009
|
Chinta devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737311
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24030520230024047
|
03/05/2023
|
SACHIDA NAND RAI
|
0511004WL003019
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737310
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01468700/466
(KHERTIYA)
|
0511004000NRG24030520230024036
|
03/05/2023
|
Sudami Devi
|
0511004WL003010
|
Sudami Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/05/2023
|
|
1484737309
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24030520230024037
|
03/05/2023
|
Kalawati Devi
|
0511004WL003010
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737307
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24030520230024038
|
03/05/2023
|
Hiramati Devi
|
0511004WL003011
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737312
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24030520230024039
|
03/05/2023
|
shivkumari devi
|
0511004WL003011
|
shivkumari devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484737306
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24030520230024046
|
03/05/2023
|
Vijay yadav
|
0511004WL003018
|
Vijay yadav
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1484737305
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24030520230024035
|
03/05/2023
|
Amarawati Devi
|
0511004WL003010
|
Amarawati Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484737304
|
|
MS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|