|
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-11-004-019-01474800/2598
(SOEREN)
|
0511004000NRG24160920230215919
|
16/09/2023
|
SUKDEV SINGH
|
0511004WL024831
|
SUKDEV SINGH
|
00078
|
CNRB0004566
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808580518
|
|
MR SUKDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2331
(SOEREN)
|
0511004000NRG24160920230215924
|
16/09/2023
|
Abhay Yadav
|
0511004WL024836
|
Abhay Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808580522
|
|
MR ABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/458
(SOEREN)
|
0511004000NRG24160920230215923
|
16/09/2023
|
Ajay Pandit
|
0511004WL024835
|
Ajay Pandit
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808580517
|
|
MR AJADI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2131
(SOEREN)
|
0511004000NRG24160920230215913
|
16/09/2023
|
Dilip kumar gupta
|
0511004WL024827
|
Dilip kumar gupta
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808580523
|
|
DILIP KUMAR GUPTA
|
IDBI BANK(607095)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2601
(SOEREN)
|
0511004000NRG24160920230215918
|
16/09/2023
|
SHAHIL KUMAR YADAV
|
0511004WL024830
|
SHAHIL KUMAR YADAV
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808580516
|
|
Shahil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24160920230215917
|
16/09/2023
|
YOGENDRA CHAUDHARY
|
0511004WL024829
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808580524
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2604
(SOEREN)
|
0511004000NRG24160920230215916
|
16/09/2023
|
FUL KUMAR
|
0511004WL024828
|
FUL KUMAR
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808580525
|
|
MRS FUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2608
(SOEREN)
|
0511004000NRG24160920230215912
|
16/09/2023
|
RAHIMUDDIN KHAN
|
0511004WL024826
|
RAHIMUDDIN KHAN
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808580521
|
|
MR RAHIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/304
(SOEREN)
|
0511004000NRG24160920230215921
|
16/09/2023
|
DURGA PANDIT
|
0511004WL024833
|
DURGA PANDIT
|
00468
|
UBIN0576204
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808580519
|
|
DURGA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/2607
(SOEREN)
|
0511004000NRG24160920230215922
|
16/09/2023
|
ROSHANARA KHANAM
|
0511004WL024834
|
ROSHANARA KHANAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808580520
|
|
ROSHANARA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|