|
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-11-004-002-01471000/1360
(FATEHPUR)
|
0511004000NRG24220520230061151
|
26/05/2023
|
Prabhunath Yadav
|
0511004WL006151
|
Prabhunath Yadav
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652271
|
|
PRABHU NATH YADAV & PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-002-01468200/1
(FATEHPUR)
|
0511004000NRG24220520230061139
|
26/05/2023
|
HIRALAL RAM
|
0511004WL006151
|
HIRALAL RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652262
|
|
HIRALAL RAM SO CHANAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-002-01468200/1166
(FATEHPUR)
|
0511004000NRG24220520230061141
|
26/05/2023
|
Munna Prasad
|
0511004WL006151
|
Munna Prasad
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652266
|
|
MUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-002-01468200/121
(FATEHPUR)
|
0511004000NRG24220520230061142
|
26/05/2023
|
NARSINGH RAM
|
0511004WL006151
|
NARSINGH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652269
|
|
MR NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-002-01468200/13
(FATEHPUR)
|
0511004000NRG24220520230061143
|
26/05/2023
|
KALICHARAN MANJHI
|
0511004WL006151
|
KALICHARAN MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652268
|
|
KALICHARAN MANJHI S/O MATHURA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-002-01468200/19
(FATEHPUR)
|
0511004000NRG24220520230061145
|
26/05/2023
|
DINESH MANJHI
|
0511004WL006151
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652265
|
|
DINESHMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
7
|
HATHUA
|
BH-11-004-002-01468200/22
(FATEHPUR)
|
0511004000NRG24220520230061146
|
26/05/2023
|
RAJESH RAM
|
0511004WL006151
|
RAJESH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652267
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-002-01468200/3
(FATEHPUR)
|
0511004000NRG24220520230061148
|
26/05/2023
|
BHOLA RAM
|
0511004WL006151
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652270
|
|
BHOLA RAM S/O SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-002-01468200/1128
(FATEHPUR)
|
0511004000NRG24220520230061140
|
26/05/2023
|
Lalbabu Ram
|
0511004WL006151
|
Lalbabu Ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652263
|
|
LALBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-002-01468200/24
(FATEHPUR)
|
0511004000NRG24220520230061147
|
26/05/2023
|
SANJAY RAM
|
0511004WL006151
|
SANJAY RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2001652264
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|