|
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-11-004-009-01475500/2022
(KANDHGOPI)
|
0511004000NRG24090220240320563
|
10/02/2024
|
Bittu Kumar
|
0511004WL051968
|
Bittu Kumar
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169202
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATHUA
|
BH-11-004-009-01475500/2158
(KANDHGOPI)
|
0511004000NRG24090220240320564
|
10/02/2024
|
Jay Kishun Sah
|
0511004WL051968
|
Jay Kishun Sah
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169201
|
|
Jay Kishun Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATHUA
|
BH-11-004-009-01475500/2186
(KANDHGOPI)
|
0511004000NRG24090220240320566
|
10/02/2024
|
SUJIT KUMAR
|
0511004WL051968
|
SUJIT KUMAR
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169200
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATHUA
|
BH-11-004-009-01475500/2305
(KANDHGOPI)
|
0511004000NRG24090220240320567
|
10/02/2024
|
UMRAWATI DEVI
|
0511004WL051968
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169199
|
|
MR UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01475500/2162
(KANDHGOPI)
|
0511004000NRG24090220240320565
|
10/02/2024
|
Vijay Kumar
|
0511004WL051968
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169198
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/1238
(KANDHGOPI)
|
0511004000NRG24090220240320562
|
10/02/2024
|
UDAY SINGH
|
0511004WL051968
|
UDAY SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154169197
|
|
Uday Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|