|
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-11-004-005-01468800/2647
(KUSONDHI)
|
0511004000NRG24040720230158309
|
05/07/2023
|
Manoj Kumar
|
0511004WL012508
|
Manoj Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343665
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468800/2655
(KUSONDHI)
|
0511004000NRG24040720230158315
|
05/07/2023
|
SURENDRA PRASAD
|
0511004WL012514
|
SURENDRA PRASAD
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343656
|
|
SURENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24040720230158320
|
05/07/2023
|
Bipin Pandey
|
0511004WL012519
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343659
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01467400/2650
(KUSONDHI)
|
0511004000NRG24040720230158314
|
05/07/2023
|
AFROJ ANSARI
|
0511004WL012513
|
AFROJ ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343664
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24040720230158302
|
05/07/2023
|
Ajay Ray
|
0511004WL012501
|
Ajay Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742343663
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24040720230158306
|
05/07/2023
|
Laxmikant Pandey
|
0511004WL012505
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343660
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2651
(KUSONDHI)
|
0511004000NRG24040720230158310
|
05/07/2023
|
GIRIJA DEVI
|
0511004WL012509
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343662
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24040720230158312
|
05/07/2023
|
ARBIND PRASAD
|
0511004WL012511
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343658
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24040720230158307
|
05/07/2023
|
aashnarayan giri
|
0511004WL012506
|
aashnarayan giri
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343661
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24040720230158308
|
05/07/2023
|
Usha devi
|
0511004WL012507
|
Usha devi
|
00415
|
SBIN0006685
|
684
|
684
|
Processed
|
20/09/2023
|
|
5742343667
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24040720230158323
|
05/07/2023
|
raj kishore shukla
|
0511004WL012522
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343657
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24040720230158301
|
05/07/2023
|
Anand Kumar Ram
|
0511004WL012500
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343666
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-005-01467400/1947
(KUSONDHI)
|
0511004000NRG24040720230158300
|
05/07/2023
|
Subhawati Devi
|
0511004WL012499
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343668
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24040720230158321
|
05/07/2023
|
Manju Srivastav
|
0511004WL012520
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343655
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24040720230158322
|
05/07/2023
|
nagendra shukla
|
0511004WL012521
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742343669
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24040720230158304
|
05/07/2023
|
akhileshwar shukla
|
0511004WL012503
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343654
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24040720230158317
|
05/07/2023
|
Manju devi
|
0511004WL012516
|
Manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343653
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24040720230158305
|
05/07/2023
|
amit kumar shukla
|
0511004WL012504
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343671
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24040720230158316
|
05/07/2023
|
Lalu singh
|
0511004WL012515
|
Lalu singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343670
|
|
LALBABU SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/963
(KUSONDHI)
|
0511004000NRG24040720230158303
|
05/07/2023
|
Deepak Kumar Rai
|
0511004WL012502
|
Deepak Kumar Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742343672
|
|
DEEPAK KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|