|
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-11-004-014-01472200/2235
(BARIRAIVAN)
|
0511004000NRG24230320240358479
|
23/03/2024
|
Sandeep Kumar
|
0511004WL058730
|
Sandeep Kumar
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247178
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2289
(BARIRAIVAN)
|
0511004000NRG24230320240358480
|
23/03/2024
|
DHANU KUMAR TIWARI
|
0511004WL058730
|
DHANU KUMAR TIWARI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247179
|
|
DHANU KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2140
(BARIRAIVAN)
|
0511004000NRG24230320240358478
|
23/03/2024
|
Kismati devi
|
0511004WL058730
|
Kismati devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247174
|
|
KISMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-014-01471700/1672
(BARIRAIVAN)
|
0511004000NRG24230320240358472
|
23/03/2024
|
BUCHACHI DEVI
|
0511004WL058730
|
BUCHACHI DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247175
|
|
Boochi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/558
(BARIRAIVAN)
|
0511004000NRG24230320240358481
|
23/03/2024
|
NAGENDRA SINGH
|
0511004WL058730
|
NAGENDRA SINGH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247177
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/571
(BARIRAIVAN)
|
0511004000NRG24230320240358483
|
23/03/2024
|
RAVIRANJAN KUMAR
|
0511004WL058730
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247176
|
|
Mr. RAVIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01471700/1118
(BARIRAIVAN)
|
0511004000NRG24230320240358469
|
23/03/2024
|
HIRAMATI DEVI
|
0511004WL058730
|
HIRAMATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247171
|
|
MR KRISHNADEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-014-01471700/1674
(BARIRAIVAN)
|
0511004000NRG24230320240358473
|
23/03/2024
|
Ranju Devi
|
0511004WL058730
|
Ranju Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247173
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-014-01471700/1701
(BARIRAIVAN)
|
0511004000NRG24230320240358475
|
23/03/2024
|
ANITA DEVI
|
0511004WL058730
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247172
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-014-01471700/1153
(BARIRAIVAN)
|
0511004000NRG24230320240358470
|
23/03/2024
|
DASHARATH SINGH
|
0511004WL058730
|
DASHARATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247167
|
|
DASHRATH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATHUA
|
BH-11-004-014-01471700/1160
(BARIRAIVAN)
|
0511004000NRG24230320240358471
|
23/03/2024
|
RAMASHISH SAH
|
0511004WL058730
|
RAMASHISH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247165
|
|
MR RAMSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-014-01471700/1675
(BARIRAIVAN)
|
0511004000NRG24230320240358474
|
23/03/2024
|
SURESH CHANDRA SINGH
|
0511004WL058730
|
SURESH CHANDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247169
|
|
SURESH CHANDRA SINGH S/O LATE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-014-01471700/646
(BARIRAIVAN)
|
0511004000NRG24230320240358476
|
23/03/2024
|
HARIKISHUN SINGH
|
0511004WL058730
|
HARIKISHUN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247166
|
|
HARI KISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/1523
(BARIRAIVAN)
|
0511004000NRG24230320240358477
|
23/03/2024
|
SANTOSH KUMAR SINGH
|
0511004WL058730
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247170
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/560
(BARIRAIVAN)
|
0511004000NRG24230320240358482
|
23/03/2024
|
SATYENDRA KUMAR SINGH
|
0511004WL058730
|
SATYENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042247168
|
|
Satyendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|