|
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-11-004-001-01466900/2385
(LAINBAJAR)
|
0511004000NRG24260420230013546
|
26/04/2023
|
Banshidhar Pandey
|
0511004WL001908
|
Banshidhar Pandey
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215025
|
|
BANSHIDHAR PANDEY SO SATYA DEV PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/54
(LAINBAJAR)
|
0511004000NRG24260420230013557
|
26/04/2023
|
sarswati devi
|
0511004WL001917
|
sarswati devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215026
|
|
SURSAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/1708
(LAINBAJAR)
|
0511004000NRG24260420230013542
|
26/04/2023
|
SUNDARPATI DEVI
|
0511004WL001904
|
SUNDARPATI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215027
|
|
SUNDARPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2536
(LAINBAJAR)
|
0511004000NRG24260420230013549
|
26/04/2023
|
KAMLESH PANDEY
|
0511004WL001910
|
KAMLESH PANDEY
|
00165
|
IBKL0001960
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215018
|
|
MS NISHI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2440
(LAINBAJAR)
|
0511004000NRG24260420230013543
|
26/04/2023
|
Ujjwal Kumar Pandey
|
0511004WL001905
|
Ujjwal Kumar Pandey
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215024
|
|
UJJWAL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/2388
(LAINBAJAR)
|
0511004000NRG24260420230013539
|
26/04/2023
|
Bhupendra Nath Tiwari
|
0511004WL001902
|
Bhupendra Nath Tiwari
|
00415
|
SBIN0000085
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215021
|
|
MR BHUPENDRA NATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-001-01466500/1232
(LAINBAJAR)
|
0511004000NRG24260420230013553
|
26/04/2023
|
PARAS YADAV
|
0511004WL001914
|
PARAS YADAV
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215019
|
|
MR PARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2442
(LAINBAJAR)
|
0511004000NRG24260420230013545
|
26/04/2023
|
Dadan Ji Pandey
|
0511004WL001907
|
Dadan Ji Pandey
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215022
|
|
DADAN JEE PANDEY SO RAM BARAI PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466500/1812
(LAINBAJAR)
|
0511004000NRG24260420230013552
|
26/04/2023
|
Sanjay Singh
|
0511004WL001913
|
Sanjay Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215020
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-001-01466600/1707
(LAINBAJAR)
|
0511004000NRG24260420230013556
|
26/04/2023
|
NURAIJA KHATOON
|
0511004WL001917
|
NURAIJA KHATOON
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215023
|
|
MRS NURAIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-001-01466700/2381
(LAINBAJAR)
|
0511004000NRG24260420230013540
|
26/04/2023
|
Basanti Devi
|
0511004WL001903
|
Basanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439215017
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-001-01466400/2538
(LAINBAJAR)
|
0511004000NRG24260420230013555
|
26/04/2023
|
NRIPENDRA SINGH
|
0511004WL001916
|
NRIPENDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215014
|
|
NRIPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-001-01466600/2455
(LAINBAJAR)
|
0511004000NRG24260420230013547
|
26/04/2023
|
UMADA BEGAM
|
0511004WL001909
|
UMADA BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215016
|
|
UMADA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHUA
|
BH-11-004-001-01466600/2540
(LAINBAJAR)
|
0511004000NRG24260420230013548
|
26/04/2023
|
JATUN NESHA
|
0511004WL001909
|
JATUN NESHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439215015
|
|
JATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|