|
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-11-004-020-01476800/2892
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223859
|
30/09/2023
|
PRAMILA DEVI
|
0511004WL028344
|
PRAMILA DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754231
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223863
|
30/09/2023
|
UPENDRA KUMAR
|
0511004WL028348
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754232
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223857
|
30/09/2023
|
SHATRUDHAN RAM
|
0511004WL028342
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754233
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223864
|
30/09/2023
|
Savita Devi
|
0511004WL028349
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754230
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223862
|
30/09/2023
|
SUMESH PRASAD
|
0511004WL028347
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754225
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2122
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223861
|
30/09/2023
|
ANITA DEVI
|
0511004WL028346
|
ANITA DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754229
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/1360
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223853
|
30/09/2023
|
BYAS PRASAD YADAV
|
0511004WL028340
|
BYAS PRASAD YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754224
|
|
BYAS PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223865
|
30/09/2023
|
RANGI CHAUDHARI
|
0511004WL028350
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754226
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223855
|
30/09/2023
|
RAKESH KUMAR YADAV
|
0511004WL028341
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754227
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223860
|
30/09/2023
|
SURENDRA SINGH
|
0511004WL028345
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754228
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223856
|
30/09/2023
|
YUGASHWAR SAH
|
0511004WL028342
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754223
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/433
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223866
|
30/09/2023
|
GORAKH CHAUDHARI
|
0511004WL028350
|
GORAKH CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754222
|
|
GORAKH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/2889
(JIGNAJAGRANATH)
|
0511004000NRG24300920230223858
|
30/09/2023
|
Mohan Singh
|
0511004WL028343
|
Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754221
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|