|
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)
|
0511004000NRG24270220240333124
|
28/02/2024
|
KHAIRUN NESHA
|
0511004WL054140
|
KHAIRUN NESHA
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887618743
|
|
KHAIRUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2598
(SOEREN)
|
0511004000NRG24270220240333128
|
28/02/2024
|
SUKDEV SINGH
|
0511004WL054144
|
SUKDEV SINGH
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887618742
|
|
MR SUKDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24270220240333125
|
28/02/2024
|
KRISHNA CHAUDHARY
|
0511004WL054141
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887618736
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24280220240334321
|
28/02/2024
|
Shrikrishn Yadav
|
0511004WL054452
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887618737
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2354
(SOEREN)
|
0511004000NRG24280220240334323
|
28/02/2024
|
Anil kumar yadav
|
0511004WL054454
|
Anil kumar yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887618739
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2401
(SOEREN)
|
0511004000NRG24280220240334322
|
28/02/2024
|
Jitendra Yadav
|
0511004WL054453
|
Jitendra Yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887618738
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2601
(SOEREN)
|
0511004000NRG24270220240333127
|
28/02/2024
|
SHAHIL KUMAR YADAV
|
0511004WL054143
|
SHAHIL KUMAR YADAV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887618741
|
|
Shahil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24270220240333126
|
28/02/2024
|
YOGENDRA CHAUDHARY
|
0511004WL054142
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887618740
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2400
(SOEREN)
|
0511004000NRG24270220240333123
|
28/02/2024
|
RADHA SWAMI
|
0511004WL054139
|
RADHA SWAMI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887618744
|
|
Radha Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|