|
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-11-004-020-01476800/1384
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355258
|
21/03/2024
|
Sanju Devi
|
0511004WL058118
|
Sanju Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344886
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1386
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355259
|
21/03/2024
|
Kamlawti Devi
|
0511004WL058118
|
Kamlawti Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344883
|
|
KAMLAWTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/1387
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355260
|
21/03/2024
|
Shakuntalal Devi
|
0511004WL058118
|
Shakuntalal Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344887
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2000
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355265
|
21/03/2024
|
SUNITA DEVI
|
0511004WL058118
|
SUNITA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044344884
|
|
SUNITA DEVI WO ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2002
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355266
|
21/03/2024
|
PRATIBHA DEVI
|
0511004WL058118
|
PRATIBHA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344888
|
|
PRATIBHA KUMAR
|
CANARA BANK(508532)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2029
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355268
|
21/03/2024
|
FATIMA KHATOON
|
0511004WL058118
|
FATIMA KHATOON
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344882
|
|
FATIMA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2120
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355270
|
21/03/2024
|
KALAWATI DEVI
|
0511004WL058118
|
KALAWATI DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344885
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2207
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355271
|
21/03/2024
|
RAJESH YADAV
|
0511004WL058118
|
RAJESH YADAV
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344889
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1912
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355261
|
21/03/2024
|
TUNI DEVI
|
0511004WL058118
|
TUNI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344896
|
|
TUNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2026
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355267
|
21/03/2024
|
JAHRINA DEVI
|
0511004WL058118
|
JAHRINA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344894
|
|
JAHRINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2048
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355269
|
21/03/2024
|
SARITA DEVI
|
0511004WL058118
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344895
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2267
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355272
|
21/03/2024
|
Phul Devi
|
0511004WL058118
|
Phul Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344897
|
|
PHUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1964
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355263
|
21/03/2024
|
HENA KHANAM
|
0511004WL058118
|
HENA KHANAM
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344890
|
|
MRS HENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/1957
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355262
|
21/03/2024
|
RANI DEVI
|
0511004WL058118
|
RANI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344891
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/1381
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355257
|
21/03/2024
|
Sanjida Khatoon
|
0511004WL058118
|
Sanjida Khatoon
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344892
|
|
MR SANJIDA KATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1997
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355264
|
21/03/2024
|
NEERU DEVI
|
0511004WL058118
|
NEERU DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044344893
|
|
NEERU DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/1099
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355254
|
21/03/2024
|
Mina Devi
|
0511004WL058118
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044344898
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355255
|
21/03/2024
|
Sharma Mahato
|
0511004WL058118
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044344901
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/1325
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355256
|
21/03/2024
|
Lawatan Sah
|
0511004WL058118
|
Lawatan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044344899
|
|
LAWATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/786
(JIGNAJAGRANATH)
|
0511004000NRG24190320240355273
|
21/03/2024
|
Sona Devi
|
0511004WL058118
|
Sona Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044344900
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|