|
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-11-004-011-01475700/1732
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061449
|
25/05/2023
|
Swaminath Mahato
|
0511004WL006192
|
Swaminath Mahato
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349244
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/2626
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061454
|
25/05/2023
|
Biresh Yadav
|
0511004WL006192
|
Biresh Yadav
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349243
|
|
BIRESH YADAV SO SUKAT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/1154
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061443
|
25/05/2023
|
Malbabu Manjhi
|
0511004WL006192
|
Malbabu Manjhi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349241
|
|
MR MALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-011-01475700/1293
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061445
|
25/05/2023
|
Urmila Devi
|
0511004WL006192
|
Urmila Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349239
|
|
MR NAND LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/1554
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061446
|
25/05/2023
|
Shilpi Devi
|
0511004WL006192
|
Shilpi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349240
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/188
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061450
|
25/05/2023
|
shamim sai
|
0511004WL006192
|
shamim sai
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349242
|
|
MR SHAMIM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061447
|
25/05/2023
|
Kanti Devi
|
0511004WL006192
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349237
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/17
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061448
|
25/05/2023
|
D.M.
|
0511004WL006192
|
D.M.
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349235
|
|
MR DUDHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/233
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061451
|
25/05/2023
|
Bandhu Ram
|
0511004WL006192
|
Bandhu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349234
|
|
BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/236
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061452
|
25/05/2023
|
Ranjan Singh Patel
|
0511004WL006192
|
Ranjan Singh Patel
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946349238
|
|
Ranjan Singh Patel
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG24230520230061457
|
25/05/2023
|
Hiramati Devi
|
0511004WL006192
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1946349236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|