|
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-11-004-005-01468900/2890
(KUSONDHI)
|
0511004000NRG24120320240346682
|
12/03/2024
|
Rita Devi
|
0511004WL056997
|
Rita Devi
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664449
|
|
RITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2889
(KUSONDHI)
|
0511004000NRG24120320240346680
|
12/03/2024
|
Prabhakr Kumar Rai
|
0511004WL056995
|
Prabhakr Kumar Rai
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664451
|
|
PRABHAKR KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24120320240346675
|
12/03/2024
|
Bipin Pandey
|
0511004WL056990
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664448
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/1465
(KUSONDHI)
|
0511004000NRG24120320240346687
|
12/03/2024
|
Pammi Kumari
|
0511004WL057002
|
Pammi Kumari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664453
|
|
PAMMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-005-01469000/1064
(KUSONDHI)
|
0511004000NRG24120320240346678
|
12/03/2024
|
Amlawati Devi
|
0511004WL056993
|
Amlawati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664450
|
|
MR AMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24120320240346685
|
12/03/2024
|
raj kishore shukla
|
0511004WL057000
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664447
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2892
(KUSONDHI)
|
0511004000NRG24120320240346681
|
12/03/2024
|
Subhavati Devi
|
0511004WL056996
|
Subhavati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664452
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2893
(KUSONDHI)
|
0511004000NRG24120320240346683
|
12/03/2024
|
Rajmati Devi
|
0511004WL056998
|
Rajmati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664455
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24120320240346676
|
12/03/2024
|
Manju Srivastav
|
0511004WL056991
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041664446
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/2888
(KUSONDHI)
|
0511004000NRG24120320240346679
|
12/03/2024
|
Raj Mangal Prasad
|
0511004WL056994
|
Raj Mangal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664445
|
|
RAJ MANGAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-005-01468800/2891
(KUSONDHI)
|
0511004000NRG24120320240346677
|
12/03/2024
|
Subodh Ray
|
0511004WL056992
|
Subodh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664454
|
|
SUBODH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24120320240346686
|
12/03/2024
|
nagendra shukla
|
0511004WL057001
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664443
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/859
(KUSONDHI)
|
0511004000NRG24120320240346684
|
12/03/2024
|
AKHIL KUMAR PANDEY
|
0511004WL056999
|
AKHIL KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041664444
|
|
AKHIL KUMAR PANDEY SO MAHATMA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|