|
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-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040325
|
12/05/2023
|
RAMUNI DEVI
|
0511004WL004498
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637339896
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040326
|
12/05/2023
|
RAMUNI DEVI
|
0511004WL004498
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637339897
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/1365
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040327
|
12/05/2023
|
Munna Sah
|
0511004WL004498
|
Munna Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637339894
|
|
MUNA SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/1365
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040328
|
12/05/2023
|
Munna Sah
|
0511004WL004498
|
Munna Sah
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637339895
|
|
MUNA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475700/2406
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040319
|
12/05/2023
|
Mira Devi
|
0511004WL004498
|
Mira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637339888
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-011-01475700/2406
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040320
|
12/05/2023
|
Mira Devi
|
0511004WL004498
|
Mira Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637339889
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040321
|
12/05/2023
|
MANISHA KUMARI
|
0511004WL004498
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637339892
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/2446
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040322
|
12/05/2023
|
MANISHA KUMARI
|
0511004WL004498
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637339893
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/2858
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040323
|
12/05/2023
|
Krishnavati Devi
|
0511004WL004498
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637339890
|
|
KRISNAWATI DEVI WO KESHAV CHAUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/2858
(MACHHAGAR LAXIRAM)
|
0511004000NRG24120520230040324
|
12/05/2023
|
Krishnavati Devi
|
0511004WL004498
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637339891
|
|
KRISNAWATI DEVI WO KESHAV CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|