|
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-11-004-008-01469600/2410
(CHEANPUR)
|
0511004000NRG24270220240332908
|
27/02/2024
|
Kiran Devi
|
0511004WL054101
|
Kiran Devi
|
00045
|
BARB0DBSIWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664146
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-008-01469600/2364
(CHEANPUR)
|
0511004000NRG24270220240332904
|
27/02/2024
|
Umesh Kumar Panday
|
0511004WL054097
|
Umesh Kumar Panday
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664151
|
|
MR UMESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01469600/2395
(CHEANPUR)
|
0511004000NRG24270220240332910
|
27/02/2024
|
Kusum Devi
|
0511004WL054103
|
Kusum Devi
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664147
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATHUA
|
BH-11-004-008-01469600/2461
(CHEANPUR)
|
0511004000NRG24270220240332906
|
27/02/2024
|
Vibha Devi
|
0511004WL054099
|
Vibha Devi
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664152
|
|
Mrs. Vibha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATHUA
|
BH-11-004-008-01469600/2463
(CHEANPUR)
|
0511004000NRG24270220240332903
|
27/02/2024
|
PRATIMA DEVI
|
0511004WL054096
|
PRATIMA DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664148
|
|
Mr. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-008-01469600/2462
(CHEANPUR)
|
0511004000NRG24270220240332902
|
27/02/2024
|
RUNA DEVI
|
0511004WL054095
|
RUNA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664150
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-008-01469700/2363
(CHEANPUR)
|
0511004000NRG24270220240332909
|
27/02/2024
|
Rekha devi
|
0511004WL054102
|
Rekha devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887664149
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-008-01469600/2464
(CHEANPUR)
|
0511004000NRG24270220240332901
|
27/02/2024
|
RIDHI DEVI
|
0511004WL054094
|
RIDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887664144
|
|
Ridhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-008-01469600/2409
(CHEANPUR)
|
0511004000NRG24270220240332907
|
27/02/2024
|
Babita Pandey
|
0511004WL054100
|
Babita Pandey
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887664145
|
|
Babita Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-008-01473900/2465
(CHEANPUR)
|
0511004000NRG24270220240332905
|
27/02/2024
|
Lilawati Devi
|
0511004WL054098
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887664143
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|