|
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)
|
0511004000NRG24171120230248248
|
17/11/2023
|
PRAYAG CHAUDHARI
|
0511004WL037771
|
PRAYAG CHAUDHARI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741179
|
|
PRAYAG CHAUDHARY SO RAMANAND
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2201
(SINGHA)
|
0511004000NRG24171120230248251
|
17/11/2023
|
SHYAMLAL PRASAD
|
0511004WL037774
|
SHYAMLAL PRASAD
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741183
|
|
Shyam Lal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2204
(SINGHA)
|
0511004000NRG24171120230248242
|
17/11/2023
|
DIVAKAR PANDEY
|
0511004WL037765
|
DIVAKAR PANDEY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741181
|
|
DIVAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1962
(SINGHA)
|
0511004000NRG24171120230247675
|
17/11/2023
|
SATILAL SINGH
|
0511004WL037532
|
SATILAL SINGH
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741178
|
|
Satilal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2202
(SINGHA)
|
0511004000NRG24171120230248247
|
17/11/2023
|
KRISHNAVATI DEVI
|
0511004WL037770
|
KRISHNAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741182
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/293
(SINGHA)
|
0511004000NRG24171120230248243
|
17/11/2023
|
Balindra Singh
|
0511004WL037766
|
Balindra Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741177
|
|
VALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/756
(SINGHA)
|
0511004000NRG24171120230248246
|
17/11/2023
|
BINDA DEVI
|
0511004WL037769
|
BINDA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741180
|
|
BINDA DEVI BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2054
(SINGHA)
|
0511004000NRG24171120230247676
|
17/11/2023
|
Nidhi Devi
|
0511004WL037532
|
Nidhi Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741186
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/542
(SINGHA)
|
0511004000NRG24171120230247677
|
17/11/2023
|
ARTI DEVI
|
0511004WL037532
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741176
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-010-01471500/2207
(SINGHA)
|
0511004000NRG24171120230248250
|
17/11/2023
|
Manju Devi
|
0511004WL037773
|
Manju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741174
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/2203
(SINGHA)
|
0511004000NRG24171120230248249
|
17/11/2023
|
INDU DEVI
|
0511004WL037772
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741175
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2205
(SINGHA)
|
0511004000NRG24171120230248245
|
17/11/2023
|
Ajit Kumar Dixit
|
0511004WL037768
|
Ajit Kumar Dixit
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741184
|
|
Ajit Kumar Dixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/2206
(SINGHA)
|
0511004000NRG24171120230248244
|
17/11/2023
|
Prabhawati Devi
|
0511004WL037767
|
Prabhawati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741185
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|