|
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-11-004-008-01469600/2027
(CHEANPUR)
|
0511004000NRG24010620230082240
|
01/06/2023
|
SONARMATI DEVI
|
0511004WL007918
|
SONARMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932188
|
|
Sunarmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATHUA
|
BH-11-004-008-01469600/2051
(CHEANPUR)
|
0511004000NRG24010620230082241
|
01/06/2023
|
SAVITA DEVI
|
0511004WL007918
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932191
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATHUA
|
BH-11-004-008-01469600/2075
(CHEANPUR)
|
0511004000NRG24010620230082242
|
01/06/2023
|
PRABHAWATI DEVI
|
0511004WL007918
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932196
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-008-01469600/2078
(CHEANPUR)
|
0511004000NRG24010620230082243
|
01/06/2023
|
DINDAYAL MAHTO
|
0511004WL007918
|
DINDAYAL MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932195
|
|
Dindayal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATHUA
|
BH-11-004-008-01469600/460
(CHEANPUR)
|
0511004000NRG24010620230082244
|
01/06/2023
|
GIRIJA DEVI
|
0511004WL007918
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932189
|
|
GIRJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-008-01469600/461
(CHEANPUR)
|
0511004000NRG24010620230082245
|
01/06/2023
|
KUSUM DEVI
|
0511004WL007918
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932190
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-008-01469600/665
(CHEANPUR)
|
0511004000NRG24010620230082246
|
01/06/2023
|
SANTOSH SHARMA
|
0511004WL007918
|
SANTOSH SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932192
|
|
SANTOSH SHARMA SO RAJ KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-008-01469600/971
(CHEANPUR)
|
0511004000NRG24010620230082247
|
01/06/2023
|
RADHIKA DEVI
|
0511004WL007918
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932194
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-008-01469600/975
(CHEANPUR)
|
0511004000NRG24010620230082248
|
01/06/2023
|
LALITA DEVI
|
0511004WL007918
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267932193
|
|
LALITA DEVI WO BALIRAM BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|