|
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-11-004-010-01471500/1009
(SINGHA)
|
0511004000NRG24270220240332917
|
27/02/2024
|
PRAYAG CHAUDHARI
|
0511004WL054110
|
PRAYAG CHAUDHARI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675506
|
|
PRAYAG CHAUDHARY SO RAMANAND
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2201
(SINGHA)
|
0511004000NRG24270220240332920
|
27/02/2024
|
SHYAMLAL PRASAD
|
0511004WL054113
|
SHYAMLAL PRASAD
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675507
|
|
Shyam Lal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2204
(SINGHA)
|
0511004000NRG24270220240332911
|
27/02/2024
|
DIVAKAR PANDEY
|
0511004WL054104
|
DIVAKAR PANDEY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675505
|
|
DIVAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2202
(SINGHA)
|
0511004000NRG24270220240332916
|
27/02/2024
|
KRISHNAVATI DEVI
|
0511004WL054109
|
KRISHNAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675503
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/293
(SINGHA)
|
0511004000NRG24270220240332912
|
27/02/2024
|
Balindra Singh
|
0511004WL054105
|
Balindra Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675502
|
|
VALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/756
(SINGHA)
|
0511004000NRG24270220240332915
|
27/02/2024
|
BINDA DEVI
|
0511004WL054108
|
BINDA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675504
|
|
BINDA DEVI BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471500/2207
(SINGHA)
|
0511004000NRG24270220240332919
|
27/02/2024
|
Manju Devi
|
0511004WL054112
|
Manju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675500
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2203
(SINGHA)
|
0511004000NRG24270220240332918
|
27/02/2024
|
INDU DEVI
|
0511004WL054111
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675501
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2205
(SINGHA)
|
0511004000NRG24270220240332914
|
27/02/2024
|
Ajit Kumar Dixit
|
0511004WL054107
|
Ajit Kumar Dixit
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675508
|
|
Ajit Kumar Dixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/2206
(SINGHA)
|
0511004000NRG24270220240332913
|
27/02/2024
|
Prabhawati Devi
|
0511004WL054106
|
Prabhawati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675509
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|