|
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-11-004-020-01476800/2000
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303027
|
24/01/2024
|
SUNITA DEVI
|
0511004WL048455
|
SUNITA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326486
|
|
SUNITA DEVI WO ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303031
|
24/01/2024
|
Nand Kumar
|
0511004WL048455
|
Nand Kumar
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326487
|
|
NAND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303030
|
24/01/2024
|
Surasatiya Devi
|
0511004WL048455
|
Surasatiya Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326485
|
|
SURASATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2048
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303028
|
24/01/2024
|
SARITA DEVI
|
0511004WL048455
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326480
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/436
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303032
|
24/01/2024
|
Prithawi Manjhi
|
0511004WL048455
|
Prithawi Manjhi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326481
|
|
PRITHAWI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/1964
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303026
|
24/01/2024
|
HENA KHANAM
|
0511004WL048455
|
HENA KHANAM
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326484
|
|
MRS HENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/260
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303029
|
24/01/2024
|
Siya Bihari Yadva
|
0511004WL048455
|
Siya Bihari Yadva
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326482
|
|
MR SIYA BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/702
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303033
|
24/01/2024
|
Hira Mati Devi
|
0511004WL048455
|
Hira Mati Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326479
|
|
HIRA MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1957
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303025
|
24/01/2024
|
RANI DEVI
|
0511004WL048455
|
RANI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326483
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/1099
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303022
|
24/01/2024
|
Mina Devi
|
0511004WL048455
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326478
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/1325
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303023
|
24/01/2024
|
Lawatan Sah
|
0511004WL048455
|
Lawatan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326477
|
|
LAWATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/718
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303034
|
24/01/2024
|
Ramaji Chauhan
|
0511004WL048455
|
Ramaji Chauhan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326476
|
|
MS RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1382
(JIGNAJAGRANATH)
|
0511004000NRG24240120240303024
|
24/01/2024
|
Asani Devi
|
0511004WL048455
|
Asani Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139326488
|
|
ASANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|