|
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-11-004-020-01476800/2111
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342021
|
06/03/2024
|
RAJKUMARI DEVI
|
0511004WL056114
|
RAJKUMARI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578367
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2289
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341144
|
06/03/2024
|
Sandhya Devi
|
0511004WL055890
|
Sandhya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578372
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2893
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341137
|
06/03/2024
|
UPENDRA KUMAR
|
0511004WL055885
|
UPENDRA KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578370
|
|
UPENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2902
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342026
|
06/03/2024
|
Savita Devi
|
0511004WL056118
|
Savita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578369
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2904
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341147
|
06/03/2024
|
Shashi Kumar
|
0511004WL055893
|
Shashi Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578375
|
|
SHASHI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/81
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342022
|
06/03/2024
|
Swaminath Prasad
|
0511004WL056114
|
Swaminath Prasad
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578377
|
|
Swaminath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/1742
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342027
|
06/03/2024
|
SUMESH PRASAD
|
0511004WL056119
|
SUMESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578361
|
|
SUMESHPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2291
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341146
|
06/03/2024
|
Sumit Kumar
|
0511004WL055892
|
Sumit Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578374
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/2122
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342025
|
06/03/2024
|
ANITA DEVI
|
0511004WL056117
|
ANITA DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578368
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/2292
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342023
|
06/03/2024
|
Tetri Devi
|
0511004WL056115
|
Tetri Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578376
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2913
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341135
|
06/03/2024
|
Bibha Devi
|
0511004WL055883
|
Bibha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578373
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/162
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341140
|
06/03/2024
|
RANGI CHAUDHARI
|
0511004WL055887
|
RANGI CHAUDHARI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578362
|
|
MR RANGI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1670
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341133
|
06/03/2024
|
RAKESH KUMAR YADAV
|
0511004WL055882
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578364
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/2126
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341143
|
06/03/2024
|
POONAM DEVI
|
0511004WL055889
|
POONAM DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578366
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/2288
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341145
|
06/03/2024
|
Sarita Devi
|
0511004WL055891
|
Sarita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578371
|
|
SARITA DEVI W/O-AMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/2895
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341136
|
06/03/2024
|
SURENDRA SINGH
|
0511004WL055884
|
SURENDRA SINGH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578365
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/2905
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341138
|
06/03/2024
|
Suman Sharma
|
0511004WL055886
|
Suman Sharma
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578360
|
|
SUMAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/898
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341141
|
06/03/2024
|
Bhim Kumar Yadav
|
0511004WL055887
|
Bhim Kumar Yadav
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578363
|
|
BHIM KUMAR YADAW S/O RANJI CHAWDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/1740
(JIGNAJAGRANATH)
|
0511004000NRG24060320240342024
|
06/03/2024
|
VIJAY PRASAD
|
0511004WL056116
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578357
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/2890
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341134
|
06/03/2024
|
YUGASHWAR SAH
|
0511004WL055883
|
YUGASHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578358
|
|
Yugashwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-020-01476800/499
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341139
|
06/03/2024
|
Suganti Devi
|
0511004WL055886
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578359
|
|
SUGANTI DEVI W/O RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-020-01476800/2290
(JIGNAJAGRANATH)
|
0511004000NRG24040320240341142
|
06/03/2024
|
Rakesh Kr Rai
|
0511004WL055888
|
Rakesh Kr Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039578356
|
|
RAKESH KR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|