|
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-11-004-001-01466900/2789
(LAINBAJAR)
|
0511004000NRG24121220230263860
|
12/12/2023
|
Hasan Imam
|
0511004WL041337
|
Hasan Imam
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277599
|
|
HASANIMAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466500/2788
(LAINBAJAR)
|
0511004000NRG24121220230263856
|
12/12/2023
|
Fulmati Devi
|
0511004WL041333
|
Fulmati Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277598
|
|
FULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/679
(LAINBAJAR)
|
0511004000NRG24121220230263862
|
12/12/2023
|
BINDHYAWASINI DUTT
|
0511004WL041339
|
BINDHYAWASINI DUTT
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277595
|
|
MR BINDHYAWASINI DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466500/2125
(LAINBAJAR)
|
0511004000NRG24121220230263857
|
12/12/2023
|
SUDHANSHU KUMARI TIWARI
|
0511004WL041334
|
SUDHANSHU KUMARI TIWARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277596
|
|
MR SUDHANSHU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466500/2790
(LAINBAJAR)
|
0511004000NRG24121220230263858
|
12/12/2023
|
Pundarikaksha Tiwari
|
0511004WL041335
|
Pundarikaksha Tiwari
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277597
|
|
PUNDARI KAKSHA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-001-01466500/2791
(LAINBAJAR)
|
0511004000NRG24121220230263859
|
12/12/2023
|
Chakrawati Kumar Tiwari
|
0511004WL041336
|
Chakrawati Kumar Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909277594
|
|
CHAKRAWARTI KUMAR TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|