|
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-11-004-016-01473700/1986
(SOHAGPUR)
|
0511004000NRG24260420230013056
|
27/04/2023
|
MAYA DEVI
|
0511004WL001820
|
MAYA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285439
|
|
MAYADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473700/1973
(SOHAGPUR)
|
0511004000NRG24260420230013052
|
27/04/2023
|
OMPRAKASH KUMAR PAL
|
0511004WL001820
|
OMPRAKASH KUMAR PAL
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285437
|
|
OM PRAKASH KUMAR PAL
|
IDBI BANK(607095)
|
|
3
|
HATHUA
|
BH-11-004-016-01473700/1981
(SOHAGPUR)
|
0511004000NRG24260420230013054
|
27/04/2023
|
SUNILA DEVI
|
0511004WL001820
|
SUNILA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285438
|
|
Mrs. Sunila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473700/2015
(SOHAGPUR)
|
0511004000NRG24260420230013057
|
27/04/2023
|
ANUP KUMAR PAL
|
0511004WL001820
|
ANUP KUMAR PAL
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285436
|
|
ANUP KUMAR PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473700/1980
(SOHAGPUR)
|
0511004000NRG24260420230013053
|
27/04/2023
|
MITHILESH KUMAR PAL
|
0511004WL001820
|
MITHILESH KUMAR PAL
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285423
|
|
MITLESH KUMAR PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473500/1281
(SOHAGPUR)
|
0511004000NRG24260420230013042
|
27/04/2023
|
ASHOK KUMAR
|
0511004WL001820
|
ASHOK KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285427
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473500/1978
(SOHAGPUR)
|
0511004000NRG24260420230013043
|
27/04/2023
|
BALI KUMAR
|
0511004WL001820
|
BALI KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285431
|
|
MR BALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473500/1979
(SOHAGPUR)
|
0511004000NRG24260420230013044
|
27/04/2023
|
HARENDRA SAH
|
0511004WL001820
|
HARENDRA SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285422
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473500/1982
(SOHAGPUR)
|
0511004000NRG24260420230013045
|
27/04/2023
|
SUMAN DEVI
|
0511004WL001820
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285430
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-016-01473500/2012
(SOHAGPUR)
|
0511004000NRG24260420230013047
|
27/04/2023
|
PANKI DEVI
|
0511004WL001820
|
PANKI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285428
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473500/2033
(SOHAGPUR)
|
0511004000NRG24260420230013048
|
27/04/2023
|
SHAILENDRA KUMAR
|
0511004WL001820
|
SHAILENDRA KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285433
|
|
Mr. SHAILENDRA KUMAR
|
INDIAN BANK(607105)
|
|
12
|
HATHUA
|
BH-11-004-016-01473500/22
(SOHAGPUR)
|
0511004000NRG24260420230013049
|
27/04/2023
|
HARIDIYA SAH
|
0511004WL001820
|
HARIDIYA SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285429
|
|
MR HRIDIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-016-01473500/385
(SOHAGPUR)
|
0511004000NRG24260420230013050
|
27/04/2023
|
Bijendra Sah
|
0511004WL001820
|
Bijendra Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285425
|
|
MR BIJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-016-01473700/1797
(SOHAGPUR)
|
0511004000NRG24260420230013051
|
27/04/2023
|
Urmila Devi
|
0511004WL001820
|
Urmila Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285424
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-016-01473700/1984
(SOHAGPUR)
|
0511004000NRG24260420230013055
|
27/04/2023
|
RAHUL KUMAR PAL
|
0511004WL001820
|
RAHUL KUMAR PAL
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285426
|
|
MR RAHUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-016-01473700/6
(SOHAGPUR)
|
0511004000NRG24260420230013058
|
27/04/2023
|
Shubham Kumar Pal
|
0511004WL001820
|
Shubham Kumar Pal
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285432
|
|
MR SHUBHAM KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-016-01473700/90
(SOHAGPUR)
|
0511004000NRG24260420230013059
|
27/04/2023
|
SURENDRA PAL
|
0511004WL001820
|
SURENDRA PAL
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285435
|
|
MR SURENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-016-01473700/91
(SOHAGPUR)
|
0511004000NRG24260420230013060
|
27/04/2023
|
SHYAMDEO PAL
|
0511004WL001820
|
SHYAMDEO PAL
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440285434
|
|
MR SHYAMDEO PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|