|
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-11-004-020-01476800/2000
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272306
|
23/12/2023
|
SUNITA DEVI
|
0511004WL043093
|
SUNITA DEVI
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1544532229
|
|
SUNITA DEVI WO ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/2120
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272309
|
23/12/2023
|
KALAWATI DEVI
|
0511004WL043093
|
KALAWATI DEVI
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532225
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272314
|
23/12/2023
|
Nand Kumar
|
0511004WL043093
|
Nand Kumar
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532230
|
|
NAND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272313
|
23/12/2023
|
Surasatiya Devi
|
0511004WL043093
|
Surasatiya Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532228
|
|
SURASATIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/376
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272315
|
23/12/2023
|
Amit Kumar
|
0511004WL043093
|
Amit Kumar
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532226
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2048
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272308
|
23/12/2023
|
SARITA DEVI
|
0511004WL043093
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532222
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/436
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272316
|
23/12/2023
|
Prithawi Manjhi
|
0511004WL043093
|
Prithawi Manjhi
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532218
|
|
PRITHAWI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2013
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272307
|
23/12/2023
|
AMANA KHATUN
|
0511004WL043093
|
AMANA KHATUN
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532223
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/1964
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272305
|
23/12/2023
|
HENA KHANAM
|
0511004WL043093
|
HENA KHANAM
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532224
|
|
MRS HENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/260
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272312
|
23/12/2023
|
Siya Bihari Yadva
|
0511004WL043093
|
Siya Bihari Yadva
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532217
|
|
MR SIYA BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/702
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272318
|
23/12/2023
|
Hira Mati Devi
|
0511004WL043093
|
Hira Mati Devi
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532221
|
|
HIRA MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/1957
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272304
|
23/12/2023
|
RANI DEVI
|
0511004WL043093
|
RANI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532219
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1099
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272300
|
23/12/2023
|
Mina Devi
|
0511004WL043093
|
Mina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1544532220
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/1325
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272301
|
23/12/2023
|
Lawatan Sah
|
0511004WL043093
|
Lawatan Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1544532216
|
|
LAWATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/718
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272319
|
23/12/2023
|
Ramaji Chauhan
|
0511004WL043093
|
Ramaji Chauhan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532215
|
|
MS RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1896
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272303
|
23/12/2023
|
Gyanti Devi
|
0511004WL043093
|
Gyanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544532214
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/1382
(JIGNAJAGRANATH)
|
0511004000NRG24211220230272302
|
23/12/2023
|
Asani Devi
|
0511004WL043093
|
Asani Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1544532227
|
|
ASANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|