|
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-11-004-016-01473300/2055
(SOHAGPUR)
|
0511004000NRG24120120240293633
|
12/01/2024
|
Manorma Devi
|
0511004WL047114
|
Manorma Devi
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112298
|
|
MR SHREE BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-016-01473300/1504
(SOHAGPUR)
|
0511004000NRG24120120240293627
|
12/01/2024
|
UMESH RAY
|
0511004WL047108
|
UMESH RAY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112296
|
|
UMESH RAI SO SHIVJEE RAI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-016-01473700/1793
(SOHAGPUR)
|
0511004000NRG24120120240293632
|
12/01/2024
|
AJAY KUMAR
|
0511004WL047113
|
AJAY KUMAR
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112297
|
|
AJAYKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473400/1673
(SOHAGPUR)
|
0511004000NRG24120120240293635
|
12/01/2024
|
Sweta Devi
|
0511004WL047116
|
Sweta Devi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112293
|
|
SWETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1501
(SOHAGPUR)
|
0511004000NRG24120120240293626
|
12/01/2024
|
Dhirendra kumar Singh
|
0511004WL047107
|
Dhirendra kumar Singh
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112294
|
|
DHIRENDRAKUMARSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473200/1277
(SOHAGPUR)
|
0511004000NRG24120120240293629
|
12/01/2024
|
RINA KUMARI
|
0511004WL047110
|
RINA KUMARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112295
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473400/1101
(SOHAGPUR)
|
0511004000NRG24120120240293631
|
12/01/2024
|
Malati devi
|
0511004WL047112
|
Malati devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112300
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473700/2057
(SOHAGPUR)
|
0511004000NRG24120120240293634
|
12/01/2024
|
Abhishek Kumar
|
0511004WL047115
|
Abhishek Kumar
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112299
|
|
MR ABHISHAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-016-01473200/1159
(SOHAGPUR)
|
0511004000NRG24120120240293628
|
12/01/2024
|
Raghubansh Shahi
|
0511004WL047109
|
Raghubansh Shahi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112302
|
|
RAGHU BANSH SAHI
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-016-01473700/2054
(SOHAGPUR)
|
0511004000NRG24120120240293630
|
12/01/2024
|
Radha Raman Upadhyay
|
0511004WL047111
|
Radha Raman Upadhyay
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112301
|
|
RADHA RAMAN UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|