|
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-11-004-002-01470900/1901
(FATEHPUR)
|
0511004000NRG24260420230012517
|
26/04/2023
|
AMIT KUMAR RAI
|
0511004WL001739
|
AMIT KUMAR RAI
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938972
|
|
AMIT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1582
(FATEHPUR)
|
0511004000NRG24260420230012508
|
26/04/2023
|
Priynaka Devi
|
0511004WL001736
|
Priynaka Devi
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938973
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/480
(FATEHPUR)
|
0511004000NRG24260420230012509
|
26/04/2023
|
GITA DEVI
|
0511004WL001736
|
GITA DEVI
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938974
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01470900/809
(FATEHPUR)
|
0511004000NRG24260420230012521
|
26/04/2023
|
BRAJESH KUMAR RAI
|
0511004WL001742
|
BRAJESH KUMAR RAI
|
00152
|
HDFC0004422
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938975
|
|
MR BRAJESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-002-01470900/1902
(FATEHPUR)
|
0511004000NRG24260420230012518
|
26/04/2023
|
RAJENDRA RAY
|
0511004WL001740
|
RAJENDRA RAY
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938969
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-002-01470900/701
(FATEHPUR)
|
0511004000NRG24260420230012511
|
26/04/2023
|
MANIB SAH
|
0511004WL001737
|
MANIB SAH
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938970
|
|
MR MANIB SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-002-01470900/1887
(FATEHPUR)
|
0511004000NRG24260420230012503
|
26/04/2023
|
Narayan Das Jee
|
0511004WL001734
|
Narayan Das Jee
|
00415
|
SBIN0013132
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938971
|
|
NARAYAN DAS JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-002-01468200/123
(FATEHPUR)
|
0511004000NRG24260420230012516
|
26/04/2023
|
BIPIN KR RAM
|
0511004WL001738
|
BIPIN KR RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438938963
|
|
Mr. BIPIN KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-002-01470900/112
(FATEHPUR)
|
0511004000NRG24260420230012519
|
26/04/2023
|
SUNITA DEVI
|
0511004WL001741
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938967
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HATHUA
|
BH-11-004-002-01470900/730
(FATEHPUR)
|
0511004000NRG24260420230012513
|
26/04/2023
|
LAYCHI DEVI
|
0511004WL001737
|
LAYCHI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938965
|
|
LAYCHEE DEVI W/O SHRINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-002-01470900/787
(FATEHPUR)
|
0511004000NRG24260420230012515
|
26/04/2023
|
USHA DEVI
|
0511004WL001737
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938962
|
|
CHHABILA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-002-01471000/106
(FATEHPUR)
|
0511004000NRG24260420230012498
|
26/04/2023
|
BALA CHAUDHARI
|
0511004WL001733
|
BALA CHAUDHARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938964
|
|
BALA CHAUDHARI SO NAMI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-002-01471000/1143
(FATEHPUR)
|
0511004000NRG24260420230012499
|
26/04/2023
|
Mamta Devi
|
0511004WL001733
|
Mamta Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938966
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-002-01471000/1631
(FATEHPUR)
|
0511004000NRG24260420230012504
|
26/04/2023
|
NISHA DEVI
|
0511004WL001735
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938968
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-002-01470900/706
(FATEHPUR)
|
0511004000NRG24260420230012512
|
26/04/2023
|
BALIDRA SHAH
|
0511004WL001737
|
BALIDRA SHAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438938961
|
|
BALINDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|