|
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-11-004-006-01470400/1501
(SEMRAW)
|
0511004000NRG24090120240291464
|
12/01/2024
|
gyanti devi
|
0511004WL046859
|
gyanti devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117912
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-006-01470400/2030
(SEMRAW)
|
0511004000NRG24090120240291465
|
12/01/2024
|
Mukesh Kumar Pandit
|
0511004WL046859
|
Mukesh Kumar Pandit
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117920
|
|
MR MUKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-006-01470400/2032
(SEMRAW)
|
0511004000NRG24090120240291466
|
12/01/2024
|
Rikevi Devi
|
0511004WL046859
|
Rikevi Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117911
|
|
MR TUFANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-006-01470400/2034
(SEMRAW)
|
0511004000NRG24090120240291467
|
12/01/2024
|
Nirbhay Kumar Prajapati
|
0511004WL046859
|
Nirbhay Kumar Prajapati
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117916
|
|
MR NIRBHAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-006-01470400/2094
(SEMRAW)
|
0511004000NRG24090120240291468
|
12/01/2024
|
DEVAZARI DEVI
|
0511004WL046859
|
DEVAZARI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117915
|
|
MRS DEVAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-006-01470400/2163
(SEMRAW)
|
0511004000NRG24090120240291469
|
12/01/2024
|
rabindra pandit
|
0511004WL046859
|
rabindra pandit
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117919
|
|
MR RABINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-006-01470400/490
(SEMRAW)
|
0511004000NRG24090120240291472
|
12/01/2024
|
kiran pandit
|
0511004WL046859
|
kiran pandit
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117918
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-006-01470400/490
(SEMRAW)
|
0511004000NRG24090120240291471
|
12/01/2024
|
Rajeshwar Pandit
|
0511004WL046859
|
Rajeshwar Pandit
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117917
|
|
MR RAJESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-006-01470400/600
(SEMRAW)
|
0511004000NRG24090120240291473
|
12/01/2024
|
ANILA KUWAR
|
0511004WL046859
|
ANILA KUWAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117914
|
|
MRS ANILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-006-01470400/820
(SEMRAW)
|
0511004000NRG24090120240291475
|
12/01/2024
|
Ramawati Devi
|
0511004WL046859
|
Ramawati Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117913
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-006-01470400/266
(SEMRAW)
|
0511004000NRG24090120240291470
|
12/01/2024
|
Swaminath Chaudhari
|
0511004WL046859
|
Swaminath Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117910
|
|
SWAMINATH CHOUDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-006-01470400/653
(SEMRAW)
|
0511004000NRG24090120240291474
|
12/01/2024
|
Indawati Devi
|
0511004WL046859
|
Indawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143117909
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|