|
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-11-004-005-01470300/2008
(KUSONDHI)
|
0511004000NRG24210720230180898
|
21/07/2023
|
TRILOKI PRASAD
|
0511004WL015036
|
TRILOKI PRASAD
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742103295
|
|
TRILOKI PRASAD & SHARDA DEVI S/O-SITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01467400/2532
(KUSONDHI)
|
0511004000NRG24210720230180889
|
21/07/2023
|
aashma khatun
|
0511004WL015035
|
aashma khatun
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103289
|
|
MISS AASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2247
(KUSONDHI)
|
0511004000NRG24210720230180891
|
21/07/2023
|
rabaitun khatun
|
0511004WL015035
|
rabaitun khatun
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103291
|
|
MRS RABAITUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2485
(KUSONDHI)
|
0511004000NRG24210720230180893
|
21/07/2023
|
gulakasha khatun
|
0511004WL015035
|
gulakasha khatun
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103290
|
|
MRS GULKASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2595
(KUSONDHI)
|
0511004000NRG24210720230180897
|
21/07/2023
|
manorama devi
|
0511004WL015036
|
manorama devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103296
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01467400/2544
(KUSONDHI)
|
0511004000NRG24210720230180890
|
21/07/2023
|
km vandana bharti
|
0511004WL015035
|
km vandana bharti
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103292
|
|
MISS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2374
(KUSONDHI)
|
0511004000NRG24210720230180896
|
21/07/2023
|
SUNITA DEVI
|
0511004WL015036
|
SUNITA DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742103294
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATHUA
|
BH-11-004-005-01470300/2631
(KUSONDHI)
|
0511004000NRG24210720230180894
|
21/07/2023
|
kiran kumari
|
0511004WL015035
|
kiran kumari
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742103293
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468900/2297
(KUSONDHI)
|
0511004000NRG24210720230180895
|
21/07/2023
|
shrikanti devi
|
0511004WL015036
|
shrikanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742103288
|
|
MISS SHIKANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/2389
(KUSONDHI)
|
0511004000NRG24210720230180892
|
21/07/2023
|
gulshan khatoon
|
0511004WL015035
|
gulshan khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742103287
|
|
GULSHAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|