|
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)
|
0511004000NRG24020520230022007
|
03/05/2023
|
Manoj Kumar
|
0511004WL002710
|
Manoj Kumar
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297403
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24020520230022017
|
03/05/2023
|
Bipin Pandey
|
0511004WL002720
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297397
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01467400/2650
(KUSONDHI)
|
0511004000NRG24020520230022012
|
03/05/2023
|
AFROJ ANSARI
|
0511004WL002715
|
AFROJ ANSARI
|
00415
|
SBIN0002945
|
912
|
912
|
Rejected
|
12/05/2023
|
|
1483297402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24020520230022001
|
03/05/2023
|
Ajay Ray
|
0511004WL002704
|
Ajay Ray
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
13/05/2023
|
|
1483297401
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24020520230022004
|
03/05/2023
|
Laxmikant Pandey
|
0511004WL002707
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297398
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2651
(KUSONDHI)
|
0511004000NRG24020520230022008
|
03/05/2023
|
GIRIJA DEVI
|
0511004WL002711
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297400
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24020520230022010
|
03/05/2023
|
ARBIND PRASAD
|
0511004WL002713
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297396
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24020520230022005
|
03/05/2023
|
aashnarayan giri
|
0511004WL002708
|
aashnarayan giri
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297399
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24020520230022020
|
03/05/2023
|
raj kishore shukla
|
0511004WL002723
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297395
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24020520230022000
|
03/05/2023
|
Anand Kumar Ram
|
0511004WL002703
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297404
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24020520230022018
|
03/05/2023
|
Manju Srivastav
|
0511004WL002721
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297394
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24020520230022019
|
03/05/2023
|
nagendra shukla
|
0511004WL002722
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483297391
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24020520230022002
|
03/05/2023
|
akhileshwar shukla
|
0511004WL002705
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1483297393
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24020520230022014
|
03/05/2023
|
Manju devi
|
0511004WL002717
|
Manju devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297392
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24020520230022003
|
03/05/2023
|
amit kumar shukla
|
0511004WL002706
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483297389
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24020520230022013
|
03/05/2023
|
Lalu singh
|
0511004WL002716
|
Lalu singh
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483297390
|
|
LALBABU SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|