|
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-11-004-009-01475500/1936
(KANDHGOPI)
|
0511004000NRG24310120240309110
|
02/02/2024
|
RAMAJI SINGH
|
0511004WL049616
|
RAMAJI SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802826
|
|
RAMAJI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01475500/1938
(KANDHGOPI)
|
0511004000NRG24310120240309111
|
02/02/2024
|
BIJU SAH
|
0511004WL049616
|
BIJU SAH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802821
|
|
Biju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATHUA
|
BH-11-004-009-01475500/1973
(KANDHGOPI)
|
0511004000NRG24310120240309113
|
02/02/2024
|
VRIJMOHAN SINGH
|
0511004WL049616
|
VRIJMOHAN SINGH
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802832
|
|
Brijmohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-009-01475500/2026
(KANDHGOPI)
|
0511004000NRG24310120240309115
|
02/02/2024
|
Sumendra Kumar
|
0511004WL049616
|
Sumendra Kumar
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802831
|
|
Sumendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01475500/2913
(KANDHGOPI)
|
0511004000NRG24310120240309119
|
02/02/2024
|
ASIF RAZA
|
0511004WL049616
|
ASIF RAZA
|
00127
|
FDRL0002055
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802827
|
|
Asif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/2050
(KANDHGOPI)
|
0511004000NRG24310120240309116
|
02/02/2024
|
AJAY KUMAR
|
0511004WL049616
|
AJAY KUMAR
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802829
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-009-01475500/2308
(KANDHGOPI)
|
0511004000NRG24310120240309118
|
02/02/2024
|
chandraket singh
|
0511004WL049616
|
chandraket singh
|
00152
|
HDFC0004422
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802830
|
|
Chandraket Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476400/190
(KANDHGOPI)
|
0511004000NRG24310120240309122
|
02/02/2024
|
HARENDRA PRASAD
|
0511004WL049616
|
HARENDRA PRASAD
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802822
|
|
HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01475500/1931
(KANDHGOPI)
|
0511004000NRG24310120240309108
|
02/02/2024
|
DILIP KUMAR RAY
|
0511004WL049616
|
DILIP KUMAR RAY
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802819
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-009-01475500/1933
(KANDHGOPI)
|
0511004000NRG24310120240309109
|
02/02/2024
|
ROHIT SAH
|
0511004WL049616
|
ROHIT SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802820
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-009-01475500/2021
(KANDHGOPI)
|
0511004000NRG24310120240309114
|
02/02/2024
|
Rahul Kumar
|
0511004WL049616
|
Rahul Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802825
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-009-01476100/2920
(KANDHGOPI)
|
0511004000NRG24310120240309121
|
02/02/2024
|
RABINDRA ROY
|
0511004WL049616
|
RABINDRA ROY
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802828
|
|
MR RABINDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01476500/1963
(KANDHGOPI)
|
0511004000NRG24310120240309124
|
02/02/2024
|
RAJENDRA GIRI
|
0511004WL049616
|
RAJENDRA GIRI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157802823
|
|
MRS RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-009-01475500/1274
(KANDHGOPI)
|
0511004000NRG24310120240309104
|
02/02/2024
|
Yadunandan Sah
|
0511004WL049616
|
Yadunandan Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802817
|
|
MR YADUNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-009-01475500/1744
(KANDHGOPI)
|
0511004000NRG24310120240309105
|
02/02/2024
|
PAPPU YADAV
|
0511004WL049616
|
PAPPU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802815
|
|
PAPAPU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-009-01475500/1920
(KANDHGOPI)
|
0511004000NRG24310120240309106
|
02/02/2024
|
JUGUL MANJHI
|
0511004WL049616
|
JUGUL MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802818
|
|
JUGUL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-009-01475500/1924
(KANDHGOPI)
|
0511004000NRG24310120240309107
|
02/02/2024
|
RAJENDRA RAY
|
0511004WL049616
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157802824
|
|
Rajendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HATHUA
|
BH-11-004-009-01476500/113
(KANDHGOPI)
|
0511004000NRG24310120240309123
|
02/02/2024
|
BHUAL SAH
|
0511004WL049616
|
BHUAL SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802814
|
|
BHUAL SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-009-01476500/2167
(KANDHGOPI)
|
0511004000NRG24310120240309125
|
02/02/2024
|
Priya Devi
|
0511004WL049616
|
Priya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157802816
|
|
BHUWAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-009-01475500/1939
(KANDHGOPI)
|
0511004000NRG24310120240309112
|
02/02/2024
|
VINAY SINGH
|
0511004WL049616
|
VINAY SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802811
|
|
Vinay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HATHUA
|
BH-11-004-009-01475500/2062
(KANDHGOPI)
|
0511004000NRG24310120240309117
|
02/02/2024
|
AZIT KUMAR
|
0511004WL049616
|
AZIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802812
|
|
Azit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HATHUA
|
BH-11-004-009-01475500/2915
(KANDHGOPI)
|
0511004000NRG24310120240309120
|
02/02/2024
|
RANJAN KUMAR
|
0511004WL049616
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157802813
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|