|
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-11-004-005-01467400/2532
(KUSONDHI)
|
0511004000NRG24200420230003526
|
20/04/2023
|
aashma khatun
|
0511004WL000670
|
aashma khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535166
|
|
MISS AASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2247
(KUSONDHI)
|
0511004000NRG24200420230003528
|
20/04/2023
|
rabaitun khatun
|
0511004WL000670
|
rabaitun khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535168
|
|
MRS RABAITUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2249
(KUSONDHI)
|
0511004000NRG24200420230003529
|
20/04/2023
|
suman devi
|
0511004WL000670
|
suman devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535165
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2485
(KUSONDHI)
|
0511004000NRG24200420230003522
|
20/04/2023
|
gulakasha khatun
|
0511004WL000669
|
gulakasha khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535167
|
|
MRS GULKASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2233
(KUSONDHI)
|
0511004000NRG24200420230003527
|
20/04/2023
|
SANJU DEVI
|
0511004WL000670
|
SANJU DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535170
|
|
SHALAINJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2387
(KUSONDHI)
|
0511004000NRG24200420230003521
|
20/04/2023
|
ROSHANTARA KHATOON
|
0511004WL000669
|
ROSHANTARA KHATOON
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437535171
|
|
MRS ROSHANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01470300/2631
(KUSONDHI)
|
0511004000NRG24200420230003525
|
20/04/2023
|
kiran kumari
|
0511004WL000669
|
kiran kumari
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535169
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2389
(KUSONDHI)
|
0511004000NRG24200420230003530
|
20/04/2023
|
gulshan khatoon
|
0511004WL000670
|
gulshan khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535163
|
|
GULSHAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/1929
(KUSONDHI)
|
0511004000NRG24200420230003523
|
20/04/2023
|
Kamlesh chaudhary
|
0511004WL000669
|
Kamlesh chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437535162
|
|
KAMLESH CHAUDHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/2303
(KUSONDHI)
|
0511004000NRG24200420230003524
|
20/04/2023
|
satish kumar ram
|
0511004WL000669
|
satish kumar ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437535164
|
|
SATISH KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|