|
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-11-004-010-01471600/2191
(SINGHA)
|
0511004000NRG24030120240285335
|
06/01/2024
|
VIKASH PRASAD
|
0511004WL045748
|
VIKASH PRASAD
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457926
|
|
Vikash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471500/1015
(SINGHA)
|
0511004000NRG24030120240285328
|
06/01/2024
|
BHULAN SINGH
|
0511004WL045748
|
BHULAN SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457924
|
|
MR BHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1389
(SINGHA)
|
0511004000NRG24030120240285332
|
06/01/2024
|
RAMDHYAN
|
0511004WL045748
|
RAMDHYAN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457925
|
|
MR RAMDHYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1169
(SINGHA)
|
0511004000NRG24030120240285330
|
06/01/2024
|
Kanhaiya Mishra
|
0511004WL045748
|
Kanhaiya Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457921
|
|
KANHAIYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1369
(SINGHA)
|
0511004000NRG24030120240285331
|
06/01/2024
|
CHOTELAL BAITHA
|
0511004WL045748
|
CHOTELAL BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457923
|
|
Chotelal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1521
(SINGHA)
|
0511004000NRG24030120240285333
|
06/01/2024
|
DILIP KUMAR MAJHI
|
0511004WL045748
|
DILIP KUMAR MAJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457922
|
|
Dilipkumar Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/187
(SINGHA)
|
0511004000NRG24030120240285334
|
06/01/2024
|
Shyamsundra Mahato
|
0511004WL045748
|
Shyamsundra Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457918
|
|
Shayamasundar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/377
(SINGHA)
|
0511004000NRG24030120240285336
|
06/01/2024
|
RADHESHYAM RAY
|
0511004WL045748
|
RADHESHYAM RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457920
|
|
Mr. RADHESHYAM RAY SUDHANSHU SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-010-01473800/2173
(SINGHA)
|
0511004000NRG24030120240285337
|
06/01/2024
|
GULABO DEVI
|
0511004WL045748
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457919
|
|
GULABI DEVI GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-010-01471500/40
(SINGHA)
|
0511004000NRG24030120240285329
|
06/01/2024
|
RAM ASHRAY SINGH
|
0511004WL045748
|
RAM ASHRAY SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135457917
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|