|
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-11-004-006-01471300/989
(SEMRAW)
|
0511004000NRG23030420230262076
|
05/04/2023
|
mira devi
|
0511004WL064322
|
mira devi
|
00048
|
BKID0004691
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205571
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01471400/311
(SEMRAW)
|
0511004000NRG23030420230262072
|
05/04/2023
|
Mithlesh patel
|
0511004WL064321
|
Mithlesh patel
|
00048
|
BKID0004692
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205572
|
|
MITHILESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/2128
(SEMRAW)
|
0511004000NRG23030420230262071
|
05/04/2023
|
manoj manjhi
|
0511004WL064320
|
manoj manjhi
|
00165
|
IBKL0001960
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435205565
|
|
MANOJ MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01470700/1561
(SEMRAW)
|
0511004000NRG23030420230262083
|
05/04/2023
|
Ramnaresh Chaudhri
|
0511004WL064328
|
Ramnaresh Chaudhri
|
00354
|
PUNB0474500
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205573
|
|
RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HATHUA
|
BH-11-004-006-01471400/936
(SEMRAW)
|
0511004000NRG23030420230262087
|
05/04/2023
|
ISLAM MIYA
|
0511004WL064331
|
ISLAM MIYA
|
00354
|
PUNB0474500
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435205574
|
|
ISLAM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-006-01470400/1966
(SEMRAW)
|
0511004000NRG23030420230262088
|
05/04/2023
|
Malti Devi
|
0511004WL064332
|
Malti Devi
|
00415
|
SBIN0000133
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205575
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-006-01470700/2167
(SEMRAW)
|
0511004000NRG23030420230262089
|
05/04/2023
|
harilal chaudhary
|
0511004WL064333
|
harilal chaudhary
|
00415
|
SBIN0000133
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205577
|
|
HARILAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-006-01470700/3177
(SEMRAW)
|
0511004000NRG23030420230262084
|
05/04/2023
|
SITA DEVI
|
0511004WL064329
|
SITA DEVI
|
00415
|
SBIN0000133
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205576
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-006-01471300/234
(SEMRAW)
|
0511004000NRG23030420230262073
|
05/04/2023
|
sreemati shoshila devi
|
0511004WL064322
|
sreemati shoshila devi
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205568
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-006-01471300/246
(SEMRAW)
|
0511004000NRG23030420230262074
|
05/04/2023
|
ravi kumar chauhan
|
0511004WL064322
|
ravi kumar chauhan
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205566
|
|
Ravi Kumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-006-01471400/2143
(SEMRAW)
|
0511004000NRG23030420230262081
|
05/04/2023
|
Suman Kumar Ray
|
0511004WL064326
|
Suman Kumar Ray
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205569
|
|
SUMAN KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-006-01471200/3027
(SEMRAW)
|
0511004000NRG23030420230262078
|
05/04/2023
|
SIMA DEVI
|
0511004WL064323
|
SIMA DEVI
|
00415
|
SBIN0006670
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205570
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-006-01471400/1095
(SEMRAW)
|
0511004000NRG23030420230262079
|
05/04/2023
|
AMRENDRA RAY
|
0511004WL064324
|
AMRENDRA RAY
|
00415
|
SBIN0006670
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205567
|
|
AMRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-006-01470400/2099
(SEMRAW)
|
0511004000NRG23030420230262082
|
05/04/2023
|
SUNAYANA DEVI
|
0511004WL064327
|
SUNAYANA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205578
|
|
SUNAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-006-01470700/3176
(SEMRAW)
|
0511004000NRG23030420230262085
|
05/04/2023
|
Subash Tiwari
|
0511004WL064330
|
Subash Tiwari
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205564
|
|
MR SUBHASH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01471200/1340
(SEMRAW)
|
0511004000NRG23030420230262077
|
05/04/2023
|
Rbinader Chauhan
|
0511004WL064323
|
Rbinader Chauhan
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435205563
|
|
RABINDER CHOHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|