|
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-11-004-016-01473200/1274
(SOHAGPUR)
|
0511004000NRG24240420230008647
|
24/04/2023
|
RAVINDRA SHAHI
|
0511004WL001407
|
RAVINDRA SHAHI
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121954
|
|
MR RABINDRA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-016-01473400/1977
(SOHAGPUR)
|
0511004000NRG24240420230008657
|
24/04/2023
|
KAMLAWATI DEVI
|
0511004WL001413
|
KAMLAWATI DEVI
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121955
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473500/1976
(SOHAGPUR)
|
0511004000NRG24240420230008658
|
24/04/2023
|
SURAJNATH
|
0511004WL001413
|
SURAJNATH
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121951
|
|
SURAJNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473400/1670
(SOHAGPUR)
|
0511004000NRG24240420230008656
|
24/04/2023
|
Ramishwar Pandit
|
0511004WL001413
|
Ramishwar Pandit
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121953
|
|
RAMESHWAR PANDIT SO VAJLAL PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-016-01473400/2030
(SOHAGPUR)
|
0511004000NRG24240420230008651
|
24/04/2023
|
SUNAINA DEVI
|
0511004WL001411
|
SUNAINA DEVI
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121952
|
|
RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473400/1789
(SOHAGPUR)
|
0511004000NRG24240420230008649
|
24/04/2023
|
Udaymal Singh
|
0511004WL001409
|
Udaymal Singh
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121943
|
|
UDAYMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-016-01473200/1277
(SOHAGPUR)
|
0511004000NRG24240420230008661
|
24/04/2023
|
RINA KUMARI
|
0511004WL001415
|
RINA KUMARI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121947
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473400/1788
(SOHAGPUR)
|
0511004000NRG24240420230008650
|
24/04/2023
|
Rampukar Ray
|
0511004WL001410
|
Rampukar Ray
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121944
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473400/316
(SOHAGPUR)
|
0511004000NRG24240420230008648
|
24/04/2023
|
CHANDRAWATI KUMARI
|
0511004WL001408
|
CHANDRAWATI KUMARI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121949
|
|
CHANDRAWATI KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
HATHUA
|
BH-11-004-016-01473500/1974
(SOHAGPUR)
|
0511004000NRG24240420230008653
|
24/04/2023
|
RAJ KAMAL BAITHA
|
0511004WL001412
|
RAJ KAMAL BAITHA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121948
|
|
MR RAJ KAMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473500/1975
(SOHAGPUR)
|
0511004000NRG24240420230008654
|
24/04/2023
|
MUNNI DEVI
|
0511004WL001412
|
MUNNI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121945
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473500/557
(SOHAGPUR)
|
0511004000NRG24240420230008655
|
24/04/2023
|
MUSMAT LILAWATI KUWAR
|
0511004WL001412
|
MUSMAT LILAWATI KUWAR
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121946
|
|
LAILAWATI KUNWAR WO LATE SUREND SHA
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-016-01473700/1246
(SOHAGPUR)
|
0511004000NRG24240420230008659
|
24/04/2023
|
CHHATHIYA DEVI
|
0511004WL001413
|
CHHATHIYA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121950
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-016-01473200/1159
(SOHAGPUR)
|
0511004000NRG24240420230008660
|
24/04/2023
|
Raghubansh Shahi
|
0511004WL001414
|
Raghubansh Shahi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439121956
|
|
RAGHU BANSH SAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|