|
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-11-004-009-01476500/1618
(KANDHGOPI)
|
0511004000NRG24291120230255809
|
01/12/2023
|
KISHOR RAUT
|
0511004WL039661
|
KISHOR RAUT
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462375
|
|
KISHOR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHUA
|
BH-11-004-009-01476500/1631
(KANDHGOPI)
|
0511004000NRG24291120230255810
|
01/12/2023
|
JHAPSI RAWAT
|
0511004WL039661
|
JHAPSI RAWAT
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462374
|
|
JHAPSI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHUA
|
BH-11-004-009-01476700/646
(KANDHGOPI)
|
0511004000NRG24291120230255822
|
01/12/2023
|
MAHESH CHAUDHARI
|
0511004WL039661
|
MAHESH CHAUDHARI
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000462385
|
|
MAHESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/2870
(KANDHGOPI)
|
0511004000NRG24291120230255820
|
01/12/2023
|
Kamlesh Sah
|
0511004WL039661
|
Kamlesh Sah
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000462386
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/2239
(KANDHGOPI)
|
0511004000NRG24291120230255808
|
01/12/2023
|
Raju Kumar Singh
|
0511004WL039661
|
Raju Kumar Singh
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462387
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-009-01476500/2335
(KANDHGOPI)
|
0511004000NRG24291120230255813
|
01/12/2023
|
Radhika Devi
|
0511004WL039661
|
Radhika Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462379
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-009-01476500/2828
(KANDHGOPI)
|
0511004000NRG24291120230255814
|
01/12/2023
|
JYOTI DEVI
|
0511004WL039661
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462380
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-009-01476500/900
(KANDHGOPI)
|
0511004000NRG24291120230255816
|
01/12/2023
|
JITENDRA RAVAT
|
0511004WL039661
|
JITENDRA RAVAT
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462376
|
|
MR JITENDRA RAVT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-009-01476500/903
(KANDHGOPI)
|
0511004000NRG24291120230255817
|
01/12/2023
|
AMAR RAWAT
|
0511004WL039661
|
AMAR RAWAT
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462378
|
|
MRS AMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-009-01476700/1444
(KANDHGOPI)
|
0511004000NRG24291120230255818
|
01/12/2023
|
DUKHI RAM
|
0511004WL039661
|
DUKHI RAM
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000462377
|
|
MR DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476500/2108
(KANDHGOPI)
|
0511004000NRG24291120230255811
|
01/12/2023
|
Sobha Devi
|
0511004WL039661
|
Sobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462382
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-009-01476500/2247
(KANDHGOPI)
|
0511004000NRG24291120230255812
|
01/12/2023
|
Harendra Baitha
|
0511004WL039661
|
Harendra Baitha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462381
|
|
HARENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-009-01476500/59
(KANDHGOPI)
|
0511004000NRG24291120230255815
|
01/12/2023
|
SAMBHU RAWAT
|
0511004WL039661
|
SAMBHU RAWAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462383
|
|
SAMBHU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-009-01476700/320
(KANDHGOPI)
|
0511004000NRG24291120230255821
|
01/12/2023
|
BHARAT MANJHI
|
0511004WL039661
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000462388
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-009-01476700/2853
(KANDHGOPI)
|
0511004000NRG24291120230255819
|
01/12/2023
|
SATYENDRA SAH
|
0511004WL039661
|
SATYENDRA SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000462384
|
|
SATYENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|