|
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-11-004-019-01474800/2599
(SOEREN)
|
0511004000NRG24210420230005768
|
21/04/2023
|
KHAIRUN NESHA
|
0511004WL001133
|
KHAIRUN NESHA
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777666
|
|
KHAIRUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2598
(SOEREN)
|
0511004000NRG24210420230005769
|
21/04/2023
|
SUKDEV SINGH
|
0511004WL001134
|
SUKDEV SINGH
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777665
|
|
MR SUKDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24210420230005766
|
21/04/2023
|
KRISHNA CHAUDHARY
|
0511004WL001131
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777655
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/1899
(SOEREN)
|
0511004000NRG24210420230005771
|
21/04/2023
|
NITESH KUMAR SINGH
|
0511004WL001136
|
NITESH KUMAR SINGH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777663
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24210420230005759
|
21/04/2023
|
Shrikrishn Yadav
|
0511004WL001124
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777656
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2354
(SOEREN)
|
0511004000NRG24210420230005761
|
21/04/2023
|
Anil kumar yadav
|
0511004WL001126
|
Anil kumar yadav
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777661
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2401
(SOEREN)
|
0511004000NRG24210420230005760
|
21/04/2023
|
Jitendra Yadav
|
0511004WL001125
|
Jitendra Yadav
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777659
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2466
(SOEREN)
|
0511004000NRG24210420230005772
|
21/04/2023
|
ANITA DEVI
|
0511004WL001136
|
ANITA DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777660
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2601
(SOEREN)
|
0511004000NRG24210420230005765
|
21/04/2023
|
SHAHIL KUMAR YADAV
|
0511004WL001130
|
SHAHIL KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777664
|
|
Shahil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24210420230005764
|
21/04/2023
|
YOGENDRA CHAUDHARY
|
0511004WL001129
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777662
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-019-01474800/2607
(SOEREN)
|
0511004000NRG24210420230005767
|
21/04/2023
|
MOHAMMAD SAH NAWAZ KHAN
|
0511004WL001132
|
MOHAMMAD SAH NAWAZ KHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777658
|
|
MOHAMMAD SHAH NAWAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-019-01474800/2608
(SOEREN)
|
0511004000NRG24210420230005770
|
21/04/2023
|
RAHIMUDDIN KHAN
|
0511004WL001135
|
RAHIMUDDIN KHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777657
|
|
MR RAHIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-019-01474800/2606
(SOEREN)
|
0511004000NRG24210420230005763
|
21/04/2023
|
Surya Chaudhary
|
0511004WL001128
|
Surya Chaudhary
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436777667
|
|
SURYA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|