|
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-11-004-009-01475500/1936
(KANDHGOPI)
|
0511004000NRG24030720230157770
|
07/07/2023
|
RAMAJI SINGH
|
0511004WL012463
|
RAMAJI SINGH
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114963
|
|
Ramaji Singh
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01475500/1938
(KANDHGOPI)
|
0511004000NRG24030720230157771
|
07/07/2023
|
BIJU SAH
|
0511004WL012463
|
BIJU SAH
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114972
|
|
Biju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01475500/1931
(KANDHGOPI)
|
0511004000NRG24030720230157768
|
07/07/2023
|
DILIP KUMAR RAY
|
0511004WL012463
|
DILIP KUMAR RAY
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114970
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-009-01475500/1933
(KANDHGOPI)
|
0511004000NRG24030720230157769
|
07/07/2023
|
ROHIT SAH
|
0511004WL012463
|
ROHIT SAH
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114969
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-009-01475500/2021
(KANDHGOPI)
|
0511004000NRG24030720230157775
|
07/07/2023
|
Rahul Kumar
|
0511004WL012463
|
Rahul Kumar
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114964
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/2022
(KANDHGOPI)
|
0511004000NRG24030720230157776
|
07/07/2023
|
Bittu Kumar
|
0511004WL012463
|
Bittu Kumar
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114962
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-009-01475500/2024
(KANDHGOPI)
|
0511004000NRG24030720230157777
|
07/07/2023
|
Suraj kumar Sah
|
0511004WL012463
|
Suraj kumar Sah
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114968
|
|
Suraj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01475500/1467
(KANDHGOPI)
|
0511004000NRG24030720230157765
|
07/07/2023
|
NANDJI GIRI
|
0511004WL012463
|
NANDJI GIRI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114971
|
|
MR NANDAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01475500/127
(KANDHGOPI)
|
0511004000NRG24030720230157764
|
07/07/2023
|
Umesh Singh
|
0511004WL012463
|
Umesh Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114967
|
|
UMESH SINGH SO GANESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-009-01475500/1920
(KANDHGOPI)
|
0511004000NRG24030720230157766
|
07/07/2023
|
JUGUL MANJHI
|
0511004WL012463
|
JUGUL MANJHI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114966
|
|
JUGUL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-009-01475500/1924
(KANDHGOPI)
|
0511004000NRG24030720230157767
|
07/07/2023
|
RAJENDRA RAY
|
0511004WL012463
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114965
|
|
Rajendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-009-01475500/1238
(KANDHGOPI)
|
0511004000NRG24030720230157763
|
07/07/2023
|
UDAY SINGH
|
0511004WL012463
|
UDAY SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114960
|
|
Uday Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HATHUA
|
BH-11-004-009-01475500/1978
(KANDHGOPI)
|
0511004000NRG24030720230157774
|
07/07/2023
|
RAMESHWAR KUMAR SINGH
|
0511004WL012463
|
RAMESHWAR KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963114961
|
|
Rameshwar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|