|
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-11-004-019-01474800/2599
(SOEREN)
|
0511004000NRG24151220230266708
|
15/12/2023
|
KHAIRUN NESHA
|
0511004WL041888
|
KHAIRUN NESHA
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526097
|
|
KHAIRUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-019-01474800/2441
(SOEREN)
|
0511004000NRG24151220230266709
|
15/12/2023
|
KRISHNA CHAUDHARY
|
0511004WL041889
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0000085
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526090
|
|
KRISHNACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-019-01474800/2131
(SOEREN)
|
0511004000NRG24151220230266701
|
15/12/2023
|
Dilip kumar gupta
|
0511004WL041883
|
Dilip kumar gupta
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526093
|
|
DILIP KUMAR GUPTA
|
IDBI BANK(607095)
|
|
4
|
HATHUA
|
BH-11-004-019-01474800/2347
(SOEREN)
|
0511004000NRG24151220230266700
|
15/12/2023
|
Shrikrishn Yadav
|
0511004WL041882
|
Shrikrishn Yadav
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526091
|
|
MR SHRIKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-019-01474800/2354
(SOEREN)
|
0511004000NRG24151220230266703
|
15/12/2023
|
Anil kumar yadav
|
0511004WL041884
|
Anil kumar yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909526092
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-019-01474800/2556
(SOEREN)
|
0511004000NRG24151220230266704
|
15/12/2023
|
Koshila Devi
|
0511004WL041885
|
Koshila Devi
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526096
|
|
Koshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-019-01474800/2603
(SOEREN)
|
0511004000NRG24151220230266710
|
15/12/2023
|
YOGENDRA CHAUDHARY
|
0511004WL041890
|
YOGENDRA CHAUDHARY
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909526094
|
|
MR YOGENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-019-01474800/2604
(SOEREN)
|
0511004000NRG24151220230266705
|
15/12/2023
|
FUL KUMAR
|
0511004WL041885
|
FUL KUMAR
|
00415
|
SBIN0009212
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909526095
|
|
MRS FUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-019-01474800/2400
(SOEREN)
|
0511004000NRG24151220230266706
|
15/12/2023
|
RADHA SWAMI
|
0511004WL041886
|
RADHA SWAMI
|
00468
|
UBIN0576204
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909526098
|
|
Radha Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|