|
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-11-004-014-01472200/626
(BARIRAIVAN)
|
0511004000NRG24300920230223776
|
30/09/2023
|
Upendra sah
|
0511004WL028289
|
Upendra sah
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086253
|
|
UPENDRA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2020
(BARIRAIVAN)
|
0511004000NRG24300920230223778
|
30/09/2023
|
Nagma Khatoon
|
0511004WL028291
|
Nagma Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086252
|
|
MISS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2249
(BARIRAIVAN)
|
0511004000NRG24300920230223767
|
30/09/2023
|
Dharmavati Devi
|
0511004WL028284
|
Dharmavati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086251
|
|
MISS DHARMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2316
(BARIRAIVAN)
|
0511004000NRG24300920230223777
|
30/09/2023
|
Basanti Devi
|
0511004WL028290
|
Basanti Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086247
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2335
(BARIRAIVAN)
|
0511004000NRG24300920230223779
|
30/09/2023
|
Ajameri Khatoon
|
0511004WL028292
|
Ajameri Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086250
|
|
MRS AJAMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/300
(BARIRAIVAN)
|
0511004000NRG24300920230223774
|
30/09/2023
|
Manisha Devi
|
0511004WL028287
|
Manisha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086249
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/616
(BARIRAIVAN)
|
0511004000NRG24300920230223775
|
30/09/2023
|
ASHOK RAY
|
0511004WL028288
|
ASHOK RAY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086248
|
|
ASHOKRAIORSURYAPRATAPKUMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/1309
(BARIRAIVAN)
|
0511004000NRG24300920230223769
|
30/09/2023
|
Sangita Devi
|
0511004WL028285
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086246
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/1560
(BARIRAIVAN)
|
0511004000NRG24300920230223771
|
30/09/2023
|
SUBHAVATI DEVI
|
0511004WL028286
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086243
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/1563
(BARIRAIVAN)
|
0511004000NRG24300920230223770
|
30/09/2023
|
Usha Devi
|
0511004WL028285
|
Usha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086245
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2266
(BARIRAIVAN)
|
0511004000NRG24300920230223768
|
30/09/2023
|
Sangita Devi
|
0511004WL028284
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934086244
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|