|
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)
|
0511004000NRG24301220230282495
|
30/12/2023
|
RAJKUMARI DEVI
|
0511004WL045189
|
RAJKUMARI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782409
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2289
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282499
|
30/12/2023
|
Sandhya Devi
|
0511004WL045192
|
Sandhya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782414
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282491
|
30/12/2023
|
UPENDRA KUMAR
|
0511004WL045186
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782412
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282492
|
30/12/2023
|
Savita Devi
|
0511004WL045187
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782411
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2904
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282535
|
30/12/2023
|
Shashi Kumar
|
0511004WL045197
|
Shashi Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782416
|
|
SHASHI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282490
|
30/12/2023
|
SUMESH PRASAD
|
0511004WL045185
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782403
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2291
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282502
|
30/12/2023
|
Sumit Kumar
|
0511004WL045195
|
Sumit Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782415
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2122
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282486
|
30/12/2023
|
ANITA DEVI
|
0511004WL045184
|
ANITA DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782410
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/2913
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282483
|
30/12/2023
|
Bibha Devi
|
0511004WL045181
|
Bibha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782408
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/1360
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282479
|
30/12/2023
|
BYAS PRASAD YADAV
|
0511004WL045179
|
BYAS PRASAD YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782402
|
|
BYAS PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282477
|
30/12/2023
|
RANGI CHAUDHARI
|
0511004WL045178
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991782404
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282481
|
30/12/2023
|
RAKESH KUMAR YADAV
|
0511004WL045180
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782405
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282498
|
30/12/2023
|
POONAM DEVI
|
0511004WL045191
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782407
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282500
|
30/12/2023
|
Sarita Devi
|
0511004WL045193
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782413
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282485
|
30/12/2023
|
SURENDRA SINGH
|
0511004WL045183
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782406
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1740
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282484
|
30/12/2023
|
VIJAY PRASAD
|
0511004WL045182
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782399
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282482
|
30/12/2023
|
YUGASHWAR SAH
|
0511004WL045181
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782400
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/433
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282478
|
30/12/2023
|
GORAKH CHAUDHARI
|
0511004WL045178
|
GORAKH CHAUDHARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991782398
|
|
GORAKH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282494
|
30/12/2023
|
Suganti Devi
|
0511004WL045188
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782401
|
|
SUGANTI DEVI W/O RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24301220230282497
|
30/12/2023
|
Rakesh Kr Rai
|
0511004WL045190
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991782397
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|