|
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-11-004-020-01476800/2289
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239621
|
04/11/2023
|
Sandhya Devi
|
0511004WL035020
|
Sandhya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018656
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239613
|
04/11/2023
|
UPENDRA KUMAR
|
0511004WL035014
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365018658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239614
|
04/11/2023
|
Savita Devi
|
0511004WL035015
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365018657
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239612
|
04/11/2023
|
SUMESH PRASAD
|
0511004WL035013
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018643
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2122
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239611
|
04/11/2023
|
ANITA DEVI
|
0511004WL035012
|
ANITA DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018655
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/1360
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239606
|
04/11/2023
|
BYAS PRASAD YADAV
|
0511004WL035008
|
BYAS PRASAD YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018649
|
|
BYAS PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239617
|
04/11/2023
|
RANGI CHAUDHARI
|
0511004WL035017
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018650
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239608
|
04/11/2023
|
RAKESH KUMAR YADAV
|
0511004WL035009
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365018651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239620
|
04/11/2023
|
POONAM DEVI
|
0511004WL035019
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018653
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239622
|
04/11/2023
|
Sarita Devi
|
0511004WL035021
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018654
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239610
|
04/11/2023
|
SURENDRA SINGH
|
0511004WL035011
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018652
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/1740
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239609
|
04/11/2023
|
VIJAY PRASAD
|
0511004WL035010
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018646
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239627
|
04/11/2023
|
YUGASHWAR SAH
|
0511004WL035026
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018647
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/433
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239618
|
04/11/2023
|
GORAKH CHAUDHARI
|
0511004WL035017
|
GORAKH CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018645
|
|
GORAKH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239616
|
04/11/2023
|
Suganti Devi
|
0511004WL035016
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365018648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24031120230239619
|
04/11/2023
|
Rakesh Kr Rai
|
0511004WL035018
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365018644
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|