|
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-11-004-004-01467100/2907
(EKDANGAA)
|
0511004000NRG24310720230189477
|
02/08/2023
|
Ramayan bhagat
|
0511004WL016774
|
Ramayan bhagat
|
00354
|
PUNB0603000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507281
|
|
RAMAYAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2910
(EKDANGAA)
|
0511004000NRG24310720230189482
|
02/08/2023
|
DIBYANSHU SINGH
|
0511004WL016779
|
DIBYANSHU SINGH
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507280
|
|
MR DIBYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2911
(EKDANGAA)
|
0511004000NRG24310720230189484
|
02/08/2023
|
AKSHAY SINGH
|
0511004WL016781
|
AKSHAY SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507275
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01467100/2913
(EKDANGAA)
|
0511004000NRG24310720230189485
|
02/08/2023
|
RANJAN KUMAR
|
0511004WL016782
|
RANJAN KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507278
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-004-01467100/649
(EKDANGAA)
|
0511004000NRG24310720230189486
|
02/08/2023
|
RAMPRAKASH CHAUHAN
|
0511004WL016782
|
RAMPRAKASH CHAUHAN
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507276
|
|
MR RAMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/2906
(EKDANGAA)
|
0511004000NRG24310720230189480
|
02/08/2023
|
Mintu kumar
|
0511004WL016777
|
Mintu kumar
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778507277
|
|
MR MINTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/2912
(EKDANGAA)
|
0511004000NRG24310720230189483
|
02/08/2023
|
JASWANT SHARMA
|
0511004WL016780
|
JASWANT SHARMA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507279
|
|
JASWANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-004-01467100/306
(EKDANGAA)
|
0511004000NRG24310720230189481
|
02/08/2023
|
SAWARU CHAUDHARI
|
0511004WL016778
|
SAWARU CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778507274
|
|
SABARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|