|
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-11-004-016-01473300/2055
(SOHAGPUR)
|
0511004000NRG24111220230263014
|
11/12/2023
|
Manorma Devi
|
0511004WL041222
|
Manorma Devi
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252533
|
|
MR SHREE BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1504
(SOHAGPUR)
|
0511004000NRG24111220230263008
|
11/12/2023
|
UMESH RAY
|
0511004WL041216
|
UMESH RAY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252531
|
|
UMESH RAI SO SHIVJEE RAI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-016-01473700/1793
(SOHAGPUR)
|
0511004000NRG24111220230263013
|
11/12/2023
|
AJAY KUMAR
|
0511004WL041221
|
AJAY KUMAR
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252532
|
|
AJAYKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473400/1673
(SOHAGPUR)
|
0511004000NRG24111220230263016
|
11/12/2023
|
Sweta Devi
|
0511004WL041224
|
Sweta Devi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252527
|
|
SWETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1501
(SOHAGPUR)
|
0511004000NRG24111220230263007
|
11/12/2023
|
Dhirendra kumar Singh
|
0511004WL041215
|
Dhirendra kumar Singh
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252528
|
|
DHIRENDRAKUMARSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473200/1277
(SOHAGPUR)
|
0511004000NRG24111220230263010
|
11/12/2023
|
RINA KUMARI
|
0511004WL041218
|
RINA KUMARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252530
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473400/1101
(SOHAGPUR)
|
0511004000NRG24111220230263012
|
11/12/2023
|
Malati devi
|
0511004WL041220
|
Malati devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252526
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473700/2057
(SOHAGPUR)
|
0511004000NRG24111220230263015
|
11/12/2023
|
Abhishek Kumar
|
0511004WL041223
|
Abhishek Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252529
|
|
MR ABHISHAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-016-01473200/1159
(SOHAGPUR)
|
0511004000NRG24111220230263009
|
11/12/2023
|
Raghubansh Shahi
|
0511004WL041217
|
Raghubansh Shahi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252524
|
|
RAGHU BANSH SAHI
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-016-01473700/2054
(SOHAGPUR)
|
0511004000NRG24111220230263011
|
11/12/2023
|
Radha Raman Upadhyay
|
0511004WL041219
|
Radha Raman Upadhyay
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909252525
|
|
RADHA RAMAN UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|