|
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-11-004-015-01472400/1523
(BARIESAR)
|
0511004000NRG24250520230064801
|
26/05/2023
|
sita devi
|
0511004WL006512
|
sita devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965881
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/2106
(BARIESAR)
|
0511004000NRG24250520230064784
|
26/05/2023
|
Dhananjay Kumar Ray
|
0511004WL006496
|
Dhananjay Kumar Ray
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965883
|
|
MRS MAHESHWARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/2135
(BARIESAR)
|
0511004000NRG24250520230064785
|
26/05/2023
|
SHRIGARI DEVI
|
0511004WL006497
|
SHRIGARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965882
|
|
SHRIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-015-01472400/623
(BARIESAR)
|
0511004000NRG24250520230064803
|
26/05/2023
|
Komal Prasad Singh
|
0511004WL006514
|
Komal Prasad Singh
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965880
|
|
KAMAL PD. SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472500/2137
(BARIESAR)
|
0511004000NRG24250520230064788
|
26/05/2023
|
BAIKUNTHDHAR DUBEY
|
0511004WL006500
|
BAIKUNTHDHAR DUBEY
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965879
|
|
BAIKUNTH DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/2138
(BARIESAR)
|
0511004000NRG24250520230064792
|
26/05/2023
|
ANAR KALI RAM
|
0511004WL006504
|
ANAR KALI RAM
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965874
|
|
ANARKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/2139
(BARIESAR)
|
0511004000NRG24250520230064789
|
26/05/2023
|
NITESH KUMAR RANJAN
|
0511004WL006501
|
NITESH KUMAR RANJAN
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965875
|
|
Mr. NITESH KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472400/1341
(BARIESAR)
|
0511004000NRG24250520230064798
|
26/05/2023
|
AMIT KUMAR
|
0511004WL006509
|
AMIT KUMAR
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965877
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/2142
(BARIESAR)
|
0511004000NRG24250520230064800
|
26/05/2023
|
SUBHENDRA KUMAR TIWARI
|
0511004WL006511
|
SUBHENDRA KUMAR TIWARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965872
|
|
SHUBHENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/2136
(BARIESAR)
|
0511004000NRG24250520230064787
|
26/05/2023
|
SEMPI DEVI
|
0511004WL006499
|
SEMPI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965873
|
|
MR DILIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-015-01472600/1639
(BARIESAR)
|
0511004000NRG24250520230064802
|
26/05/2023
|
DHRUWDEV SINGH
|
0511004WL006513
|
DHRUWDEV SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965876
|
|
DHRUWDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-015-01472600/1915
(BARIESAR)
|
0511004000NRG24250520230064786
|
26/05/2023
|
vimla devi
|
0511004WL006498
|
vimla devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965878
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-015-01472400/1434
(BARIESAR)
|
0511004000NRG24250520230064780
|
26/05/2023
|
Shashibala Tiwari
|
0511004WL006492
|
Shashibala Tiwari
|
00415
|
SBIN0005971
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000965871
|
|
SHASHI BALA TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-015-01472400/2061
(BARIESAR)
|
0511004000NRG24250520230064782
|
26/05/2023
|
Brijnandan Tiwari
|
0511004WL006494
|
Brijnandan Tiwari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965870
|
|
BRIJNANDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-015-01472400/2140
(BARIESAR)
|
0511004000NRG24250520230064799
|
26/05/2023
|
PINTU KUMAR
|
0511004WL006510
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965867
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-015-01472400/620
(BARIESAR)
|
0511004000NRG24250520230064783
|
26/05/2023
|
Rajesh Ranjan
|
0511004WL006495
|
Rajesh Ranjan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965868
|
|
RAJESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-015-01472500/1343
(BARIESAR)
|
0511004000NRG24250520230064781
|
26/05/2023
|
YUGAL KISHOR
|
0511004WL006493
|
YUGAL KISHOR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000965869
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|