|
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-11-004-020-01476800/2111
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313204
|
02/02/2024
|
RAJKUMARI DEVI
|
0511004WL050666
|
RAJKUMARI DEVI
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146816066
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2289
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313151
|
02/02/2024
|
Sandhya Devi
|
0511004WL050627
|
Sandhya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816073
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313143
|
02/02/2024
|
UPENDRA KUMAR
|
0511004WL050621
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146816070
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313144
|
02/02/2024
|
Savita Devi
|
0511004WL050622
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146816068
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2904
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313154
|
02/02/2024
|
Shashi Kumar
|
0511004WL050630
|
Shashi Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816076
|
|
SHASHI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313142
|
02/02/2024
|
SUMESH PRASAD
|
0511004WL050620
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146816063
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2291
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313153
|
02/02/2024
|
Sumit Kumar
|
0511004WL050629
|
Sumit Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816075
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2913
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313139
|
02/02/2024
|
Bibha Devi
|
0511004WL050617
|
Bibha Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816074
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313147
|
02/02/2024
|
RANGI CHAUDHARI
|
0511004WL050624
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816064
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313137
|
02/02/2024
|
RAKESH KUMAR YADAV
|
0511004WL050616
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146816067
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313150
|
02/02/2024
|
POONAM DEVI
|
0511004WL050626
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816071
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313152
|
02/02/2024
|
Sarita Devi
|
0511004WL050628
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816072
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313141
|
02/02/2024
|
SURENDRA SINGH
|
0511004WL050619
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146816069
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/2905
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313145
|
02/02/2024
|
Suman Sharma
|
0511004WL050623
|
Suman Sharma
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816062
|
|
SUMAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/898
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313148
|
02/02/2024
|
Bhim Kumar Yadav
|
0511004WL050624
|
Bhim Kumar Yadav
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816065
|
|
BHIM KUMAR YADAW S/O RANJI CHAWDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1740
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313140
|
02/02/2024
|
VIJAY PRASAD
|
0511004WL050618
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816059
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313138
|
02/02/2024
|
YUGASHWAR SAH
|
0511004WL050617
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146816060
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313146
|
02/02/2024
|
Suganti Devi
|
0511004WL050623
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146816061
|
|
SUGANTI DEVI W/O RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24020220240313149
|
02/02/2024
|
Rakesh Kr Rai
|
0511004WL050625
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146816058
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|