|
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-11-004-019-01474800/2599
(SOEREN)
|
0511004000NRG24220120240301463
|
23/01/2024
|
KHAIRUN NESHA
|
0511004WL048158
|
KHAIRUN NESHA
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347964
|
|
KHAIRUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2526
(SOEREN)
|
0511004000NRG24220120240301458
|
23/01/2024
|
Suresh mishra
|
0511004WL048154
|
Suresh mishra
|
00048
|
BKID0004691
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347963
|
|
Suresh Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2598
(SOEREN)
|
0511004000NRG24220120240301467
|
23/01/2024
|
SUKDEV SINGH
|
0511004WL048162
|
SUKDEV SINGH
|
00078
|
CNRB0004566
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347962
|
|
MR SUKDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24220120240301464
|
23/01/2024
|
KRISHNA CHAUDHARY
|
0511004WL048159
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347951
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/1899
(SOEREN)
|
0511004000NRG24220120240301470
|
23/01/2024
|
NITESH KUMAR SINGH
|
0511004WL048165
|
NITESH KUMAR SINGH
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347958
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2131
(SOEREN)
|
0511004000NRG24220120240301457
|
23/01/2024
|
Dilip kumar gupta
|
0511004WL048154
|
Dilip kumar gupta
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347956
|
|
DILIP KUMAR GUPTA
|
IDBI BANK(607095)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24220120240301456
|
23/01/2024
|
Shrikrishn Yadav
|
0511004WL048153
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347952
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2401
(SOEREN)
|
0511004000NRG24220120240301459
|
23/01/2024
|
Jitendra Yadav
|
0511004WL048155
|
Jitendra Yadav
|
00415
|
SBIN0009212
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139347954
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2466
(SOEREN)
|
0511004000NRG24220120240301471
|
23/01/2024
|
ANITA DEVI
|
0511004WL048165
|
ANITA DEVI
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347955
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/2556
(SOEREN)
|
0511004000NRG24220120240301460
|
23/01/2024
|
Koshila Devi
|
0511004WL048156
|
Koshila Devi
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347961
|
|
Koshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-019-01474800/2601
(SOEREN)
|
0511004000NRG24220120240301466
|
23/01/2024
|
SHAHIL KUMAR YADAV
|
0511004WL048161
|
SHAHIL KUMAR YADAV
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347960
|
|
Shahil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24220120240301465
|
23/01/2024
|
YOGENDRA CHAUDHARY
|
0511004WL048160
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139347957
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-019-01474800/2604
(SOEREN)
|
0511004000NRG24220120240301461
|
23/01/2024
|
FUL KUMAR
|
0511004WL048156
|
FUL KUMAR
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347959
|
|
MRS FUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-019-01474800/2608
(SOEREN)
|
0511004000NRG24220120240301469
|
23/01/2024
|
RAHIMUDDIN KHAN
|
0511004WL048164
|
RAHIMUDDIN KHAN
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139347953
|
|
MR RAHIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-019-01474800/2400
(SOEREN)
|
0511004000NRG24220120240301462
|
23/01/2024
|
RADHA SWAMI
|
0511004WL048157
|
RADHA SWAMI
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347965
|
|
Radha Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-019-01474800/2607
(SOEREN)
|
0511004000NRG24220120240301468
|
23/01/2024
|
ROSHANARA KHANAM
|
0511004WL048163
|
ROSHANARA KHANAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347950
|
|
ROSHANARA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|