|
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-11-004-016-01473300/1389
(SOHAGPUR)
|
0511004000NRG24110520230038855
|
12/05/2023
|
subodh kumra gupta
|
0511004WL004380
|
subodh kumra gupta
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695376
|
|
SUBODHKUMARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1504
(SOHAGPUR)
|
0511004000NRG24110520230038856
|
12/05/2023
|
UMESH RAY
|
0511004WL004380
|
UMESH RAY
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695375
|
|
UMESH RAI SO SHIVJEE RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473300/1509
(SOHAGPUR)
|
0511004000NRG24110520230038857
|
12/05/2023
|
SUDISH RAY
|
0511004WL004380
|
SUDISH RAY
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695378
|
|
SUDHISTA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HATHUA
|
BH-11-004-016-01473300/272
(SOHAGPUR)
|
0511004000NRG24110520230038865
|
12/05/2023
|
NILMANI KUMAR
|
0511004WL004380
|
NILMANI KUMAR
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695377
|
|
NILMANI KUMAR S/O RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24110520230038852
|
12/05/2023
|
DINESH SAH
|
0511004WL004380
|
DINESH SAH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695366
|
|
DINESH SAH
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-016-01473300/1094
(SOHAGPUR)
|
0511004000NRG24110520230038853
|
12/05/2023
|
MRITYUNJAY KUMAR
|
0511004WL004380
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695368
|
|
MRITYUNJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
HATHUA
|
BH-11-004-016-01473300/1513
(SOHAGPUR)
|
0511004000NRG24110520230038859
|
12/05/2023
|
AMAN KUMAR SINGH
|
0511004WL004380
|
AMAN KUMAR SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637695371
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473300/1513
(SOHAGPUR)
|
0511004000NRG24110520230038858
|
12/05/2023
|
JAYPRAKASH SINGH
|
0511004WL004380
|
JAYPRAKASH SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695370
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473300/1536
(SOHAGPUR)
|
0511004000NRG24110520230038860
|
12/05/2023
|
MUNNI DEVI
|
0511004WL004380
|
MUNNI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637695369
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-016-01473300/1557
(SOHAGPUR)
|
0511004000NRG24110520230038861
|
12/05/2023
|
PRABHAWATI DEVI
|
0511004WL004380
|
PRABHAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695374
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473300/1561
(SOHAGPUR)
|
0511004000NRG24110520230038862
|
12/05/2023
|
UMRAWATI DEVI
|
0511004WL004380
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695367
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473300/1602
(SOHAGPUR)
|
0511004000NRG24110520230038863
|
12/05/2023
|
SURAJ KUMAR
|
0511004WL004380
|
SURAJ KUMAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637695372
|
|
MR SURAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-016-01473300/272
(SOHAGPUR)
|
0511004000NRG24110520230038864
|
12/05/2023
|
PUNITA DEVI
|
0511004WL004380
|
PUNITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695373
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-016-01473300/701
(SOHAGPUR)
|
0511004000NRG24110520230038866
|
12/05/2023
|
Vishwakrama Singh
|
0511004WL004380
|
Vishwakrama Singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695365
|
|
MR VISHAVKARMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-016-01473300/1198
(SOHAGPUR)
|
0511004000NRG24110520230038854
|
12/05/2023
|
Chandra Bhushan Singh
|
0511004WL004380
|
Chandra Bhushan Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637695364
|
|
CHANDRA BHUSHAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|