|
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-11-004-004-01474700/2139
(EKDANGAA)
|
0511004000NRG24150120240295679
|
15/01/2024
|
Aashish Kumar
|
0511004WL047374
|
Aashish Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149146
|
|
AASHISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/283
(EKDANGAA)
|
0511004000NRG24150120240295691
|
15/01/2024
|
RAVINDRA KUMAR SINGH
|
0511004WL047385
|
RAVINDRA KUMAR SINGH
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149153
|
|
Mr. RABINDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01467100/2907
(EKDANGAA)
|
0511004000NRG24150120240295682
|
15/01/2024
|
Ramayan bhagat
|
0511004WL047377
|
Ramayan bhagat
|
00354
|
PUNB0603000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149147
|
|
RAMAYAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2910
(EKDANGAA)
|
0511004000NRG24150120240295686
|
15/01/2024
|
DIBYANSHU SINGH
|
0511004WL047381
|
DIBYANSHU SINGH
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149148
|
|
MR DIBYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2911
(EKDANGAA)
|
0511004000NRG24150120240295688
|
15/01/2024
|
AKSHAY SINGH
|
0511004WL047383
|
AKSHAY SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149154
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/2142
(EKDANGAA)
|
0511004000NRG24150120240295680
|
15/01/2024
|
Sanjeev Kumar Ray
|
0511004WL047375
|
Sanjeev Kumar Ray
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149151
|
|
SANJEEV KUMAR RAI S O BINOD RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01467100/2913
(EKDANGAA)
|
0511004000NRG24150120240295689
|
15/01/2024
|
RANJAN KUMAR
|
0511004WL047384
|
RANJAN KUMAR
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149149
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-004-01467100/649
(EKDANGAA)
|
0511004000NRG24150120240295690
|
15/01/2024
|
RAMPRAKASH CHAUHAN
|
0511004WL047384
|
RAMPRAKASH CHAUHAN
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149152
|
|
MR RAMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2905
(EKDANGAA)
|
0511004000NRG24150120240295681
|
15/01/2024
|
Mantu kumar
|
0511004WL047376
|
Mantu kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149145
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/2906
(EKDANGAA)
|
0511004000NRG24150120240295684
|
15/01/2024
|
Mintu kumar
|
0511004WL047379
|
Mintu kumar
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149150
|
|
MR MINTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/2912
(EKDANGAA)
|
0511004000NRG24150120240295687
|
15/01/2024
|
JASWANT SHARMA
|
0511004WL047382
|
JASWANT SHARMA
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143149144
|
|
JASWANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-004-01467100/159
(EKDANGAA)
|
0511004000NRG24150120240295676
|
15/01/2024
|
RAMNATH SAH
|
0511004WL047371
|
RAMNATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149156
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-004-01467100/2299
(EKDANGAA)
|
0511004000NRG24150120240295678
|
15/01/2024
|
Jay Prakash Yadav
|
0511004WL047373
|
Jay Prakash Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149155
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-004-01467100/306
(EKDANGAA)
|
0511004000NRG24150120240295685
|
15/01/2024
|
SAWARU CHAUDHARI
|
0511004WL047380
|
SAWARU CHAUDHARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143149157
|
|
SABARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-004-01467200/2273
(EKDANGAA)
|
0511004000NRG24150120240295675
|
15/01/2024
|
SATYANAND SAH
|
0511004WL047370
|
SATYANAND SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143149158
|
|
MR SATYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-004-01474700/1729
(EKDANGAA)
|
0511004000NRG24150120240295677
|
15/01/2024
|
Pramod Kumar Singh
|
0511004WL047372
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149142
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-004-01474700/2908
(EKDANGAA)
|
0511004000NRG24150120240295683
|
15/01/2024
|
Shivkumar singh
|
0511004WL047378
|
Shivkumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143149143
|
|
Shivkumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|