|
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-11-004-006-01471300/989
(SEMRAW)
|
0511004000NRG24120520230041582
|
13/05/2023
|
mira devi
|
0511004WL004600
|
mira devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990219
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01471400/311
(SEMRAW)
|
0511004000NRG24120520230041578
|
13/05/2023
|
Mithlesh patel
|
0511004WL004599
|
Mithlesh patel
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990220
|
|
MITHILESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01470700/1561
(SEMRAW)
|
0511004000NRG24120520230041598
|
13/05/2023
|
Ramnaresh Chaudhri
|
0511004WL004607
|
Ramnaresh Chaudhri
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990221
|
|
RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01470400/1966
(SEMRAW)
|
0511004000NRG24120520230041601
|
13/05/2023
|
Malti Devi
|
0511004WL004610
|
Malti Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990213
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-006-01470700/2167
(SEMRAW)
|
0511004000NRG24120520230041602
|
13/05/2023
|
harilal chaudhary
|
0511004WL004611
|
harilal chaudhary
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990211
|
|
HARILAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-006-01470700/3177
(SEMRAW)
|
0511004000NRG24120520230041599
|
13/05/2023
|
SITA DEVI
|
0511004WL004608
|
SITA DEVI
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990212
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-006-01471300/234
(SEMRAW)
|
0511004000NRG24120520230041579
|
13/05/2023
|
sreemati shoshila devi
|
0511004WL004600
|
sreemati shoshila devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990216
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-006-01471300/246
(SEMRAW)
|
0511004000NRG24120520230041580
|
13/05/2023
|
ravi kumar chauhan
|
0511004WL004600
|
ravi kumar chauhan
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990214
|
|
Ravi Kumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-006-01471400/2143
(SEMRAW)
|
0511004000NRG24120520230041596
|
13/05/2023
|
Suman Kumar Ray
|
0511004WL004605
|
Suman Kumar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990217
|
|
SUMAN KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-006-01471200/3027
(SEMRAW)
|
0511004000NRG24120520230041593
|
13/05/2023
|
SIMA DEVI
|
0511004WL004602
|
SIMA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990218
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-006-01471400/1095
(SEMRAW)
|
0511004000NRG24120520230041594
|
13/05/2023
|
AMRENDRA RAY
|
0511004WL004603
|
AMRENDRA RAY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990215
|
|
AMRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-006-01470400/2099
(SEMRAW)
|
0511004000NRG24120520230041597
|
13/05/2023
|
SUNAYANA DEVI
|
0511004WL004606
|
SUNAYANA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990210
|
|
SUNAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-006-01470700/3176
(SEMRAW)
|
0511004000NRG24120520230041600
|
13/05/2023
|
Subash Tiwari
|
0511004WL004609
|
Subash Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990208
|
|
MR SUBHASH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01471200/1340
(SEMRAW)
|
0511004000NRG24120520230041592
|
13/05/2023
|
Rbinader Chauhan
|
0511004WL004602
|
Rbinader Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1638990209
|
|
RABINDER CHOHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|