|
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-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24290520230073650
|
29/05/2023
|
Basanti Devi
|
0511004WL007150
|
Basanti Devi
|
00032
|
UTIB0003374
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1997128904
|
|
BASANTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24290520230073642
|
29/05/2023
|
Jaymala Devi
|
0511004WL007144
|
Jaymala Devi
|
00152
|
HDFC0004422
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128901
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24290520230073647
|
29/05/2023
|
LALMATI DEVI
|
0511004WL007149
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128905
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24290520230073644
|
29/05/2023
|
Rajendra Pandey
|
0511004WL007146
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128916
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24290520230073645
|
29/05/2023
|
Deepak Kumar Yadav
|
0511004WL007147
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128906
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24290520230073651
|
29/05/2023
|
Brij bhushan tiwari
|
0511004WL007151
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128915
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24290520230073604
|
29/05/2023
|
KRISHNAWATI DEVI
|
0511004WL007136
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128907
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24290520230073605
|
29/05/2023
|
SUNITA DEVI
|
0511004WL007136
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128910
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24290520230073652
|
29/05/2023
|
Harendra dwivedi
|
0511004WL007152
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128909
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24290520230073641
|
29/05/2023
|
UPENDRA PANDEY
|
0511004WL007143
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128908
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24290520230073601
|
29/05/2023
|
Swami nath yadav
|
0511004WL007134
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128913
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24290520230073649
|
29/05/2023
|
Chinta devi
|
0511004WL007150
|
Chinta devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1997128911
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24290520230073639
|
29/05/2023
|
SACHIDA NAND RAI
|
0511004WL007141
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128914
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24290520230073646
|
29/05/2023
|
shivkumari devi
|
0511004WL007148
|
shivkumari devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128912
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24290520230073602
|
29/05/2023
|
Vijay yadav
|
0511004WL007135
|
Vijay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997128902
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24290520230073648
|
29/05/2023
|
Amarawati Devi
|
0511004WL007149
|
Amarawati Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/06/2023
|
|
1997128903
|
|
MS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|