|
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-11-004-005-01468800/1202
(KUSONDHI)
|
0511004000NRG24050620230090605
|
05/06/2023
|
Arvind Kumar Sriwastav
|
0511004WL008565
|
Arvind Kumar Sriwastav
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127431
|
|
ARVIND KUMAR SHRIVASTAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468800/2338
(KUSONDHI)
|
0511004000NRG24050620230090610
|
05/06/2023
|
RANJU DEVI
|
0511004WL008565
|
RANJU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127432
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468800/126
(KUSONDHI)
|
0511004000NRG24050620230090606
|
05/06/2023
|
AJIT MANJHI
|
0511004WL008565
|
AJIT MANJHI
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127433
|
|
AJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01467400/1938
(KUSONDHI)
|
0511004000NRG24050620230090604
|
05/06/2023
|
Jabbar Miya
|
0511004WL008565
|
Jabbar Miya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127437
|
|
MR JABAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468800/1262
(KUSONDHI)
|
0511004000NRG24050620230090607
|
05/06/2023
|
SAID ANSARI
|
0511004WL008565
|
SAID ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127435
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468800/1292
(KUSONDHI)
|
0511004000NRG24050620230090608
|
05/06/2023
|
Nandji Manjhi
|
0511004WL008565
|
Nandji Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127438
|
|
NANDJEE MANJHI SO LT RAMSUBHAG MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2566
(KUSONDHI)
|
0511004000NRG24050620230090611
|
05/06/2023
|
jaymala devi
|
0511004WL008565
|
jaymala devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127430
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/976
(KUSONDHI)
|
0511004000NRG24050620230090612
|
05/06/2023
|
BHARAT SINGH
|
0511004WL008565
|
BHARAT SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127436
|
|
BHARAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/506
(KUSONDHI)
|
0511004000NRG24050620230090613
|
05/06/2023
|
PAPPU KUMAR MATIHA
|
0511004WL008565
|
PAPPU KUMAR MATIHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127439
|
|
PAPPU KUMAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/2209
(KUSONDHI)
|
0511004000NRG24050620230090609
|
05/06/2023
|
Ohab Ansari
|
0511004WL008565
|
Ohab Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127434
|
|
OHAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|