|
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-11-004-009-01476400/1635
(KANDHGOPI)
|
0511004000NRG24010620230082944
|
02/06/2023
|
SANJAY KUMAR SINGH
|
0511004WL007934
|
SANJAY KUMAR SINGH
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179865
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/2096
(KANDHGOPI)
|
0511004000NRG24010620230082947
|
02/06/2023
|
Ramesh Kumar
|
0511004WL007934
|
Ramesh Kumar
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179864
|
|
RAMESH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476400/2238
(KANDHGOPI)
|
0511004000NRG24010620230082952
|
02/06/2023
|
SHASHI KANT SHARMA
|
0511004WL007934
|
SHASHI KANT SHARMA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179863
|
|
SHASHI KANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476400/1698
(KANDHGOPI)
|
0511004000NRG24010620230082945
|
02/06/2023
|
R.S
|
0511004WL007934
|
R.S
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179857
|
|
Rajendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/216
(KANDHGOPI)
|
0511004000NRG24010620230082948
|
02/06/2023
|
KUNTI DEVI
|
0511004WL007934
|
KUNTI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179859
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-009-01476400/2231
(KANDHGOPI)
|
0511004000NRG24010620230082950
|
02/06/2023
|
Hiramati Devi
|
0511004WL007934
|
Hiramati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179862
|
|
MISS HEERAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-009-01476400/2235
(KANDHGOPI)
|
0511004000NRG24010620230082951
|
02/06/2023
|
Sushil Kumar
|
0511004WL007934
|
Sushil Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179860
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-009-01476400/2303
(KANDHGOPI)
|
0511004000NRG24010620230082953
|
02/06/2023
|
Neha Devi
|
0511004WL007934
|
Neha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179861
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-009-01476400/246
(KANDHGOPI)
|
0511004000NRG24010620230082954
|
02/06/2023
|
SUNAINA DEVI
|
0511004WL007934
|
SUNAINA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179858
|
|
SUNAINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-009-01476400/2199
(KANDHGOPI)
|
0511004000NRG24010620230082949
|
02/06/2023
|
AMBESH KUMAR SHARMA
|
0511004WL007934
|
AMBESH KUMAR SHARMA
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179866
|
|
AMBESH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476400/162
(KANDHGOPI)
|
0511004000NRG24010620230082943
|
02/06/2023
|
MUNNA KUMAR
|
0511004WL007934
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179867
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-009-01476400/1739
(KANDHGOPI)
|
0511004000NRG24010620230082946
|
02/06/2023
|
Rajesh Prsad
|
0511004WL007934
|
Rajesh Prsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179852
|
|
MRS RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01476400/2737
(KANDHGOPI)
|
0511004000NRG24010620230082956
|
02/06/2023
|
Seema Devi
|
0511004WL007934
|
Seema Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179855
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-009-01476400/2904
(KANDHGOPI)
|
0511004000NRG24010620230082957
|
02/06/2023
|
LALMANI DEVI
|
0511004WL007934
|
LALMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179854
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-009-01476500/1405
(KANDHGOPI)
|
0511004000NRG24010620230082958
|
02/06/2023
|
Fulkumari Devi
|
0511004WL007934
|
Fulkumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179856
|
|
FULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-009-01476500/2210
(KANDHGOPI)
|
0511004000NRG24010620230082959
|
02/06/2023
|
Rajwanti Devi
|
0511004WL007934
|
Rajwanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179853
|
|
RAJWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-009-01476400/2624
(KANDHGOPI)
|
0511004000NRG24010620230082955
|
02/06/2023
|
madhuri devi
|
0511004WL007934
|
madhuri devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311179851
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|