|
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)
|
0511004000NRG24290520230073519
|
29/05/2023
|
Aashish Kumar
|
0511004WL007118
|
Aashish Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131246
|
|
AASHISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/283
(EKDANGAA)
|
0511004000NRG24290520230073532
|
29/05/2023
|
RAVINDRA KUMAR SINGH
|
0511004WL007130
|
RAVINDRA KUMAR SINGH
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131239
|
|
Mr. RABINDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2910
(EKDANGAA)
|
0511004000NRG24290520230073527
|
29/05/2023
|
DIBYANSHU SINGH
|
0511004WL007126
|
DIBYANSHU SINGH
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131243
|
|
MR DIBYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2911
(EKDANGAA)
|
0511004000NRG24290520230073529
|
29/05/2023
|
AKSHAY SINGH
|
0511004WL007128
|
AKSHAY SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131238
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2142
(EKDANGAA)
|
0511004000NRG24290520230073520
|
29/05/2023
|
Sanjeev Kumar Ray
|
0511004WL007119
|
Sanjeev Kumar Ray
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131241
|
|
SANJEEV KUMAR RAI S O BINOD RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01467100/2913
(EKDANGAA)
|
0511004000NRG24290520230073530
|
29/05/2023
|
RANJAN KUMAR
|
0511004WL007129
|
RANJAN KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131244
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-004-01467100/649
(EKDANGAA)
|
0511004000NRG24290520230073531
|
29/05/2023
|
RAMPRAKASH CHAUHAN
|
0511004WL007129
|
RAMPRAKASH CHAUHAN
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131240
|
|
MR RAMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/2905
(EKDANGAA)
|
0511004000NRG24290520230073521
|
29/05/2023
|
Mantu kumar
|
0511004WL007120
|
Mantu kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131245
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2906
(EKDANGAA)
|
0511004000NRG24290520230073525
|
29/05/2023
|
Mintu kumar
|
0511004WL007124
|
Mintu kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131242
|
|
MR MINTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/2912
(EKDANGAA)
|
0511004000NRG24290520230073528
|
29/05/2023
|
JASWANT SHARMA
|
0511004WL007127
|
JASWANT SHARMA
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1997131247
|
|
JASWANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01467100/159
(EKDANGAA)
|
0511004000NRG24290520230073515
|
29/05/2023
|
RAMNATH SAH
|
0511004WL007114
|
RAMNATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131236
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-004-01467100/2299
(EKDANGAA)
|
0511004000NRG24290520230073518
|
29/05/2023
|
Jay Prakash Yadav
|
0511004WL007117
|
Jay Prakash Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131237
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-004-01467100/306
(EKDANGAA)
|
0511004000NRG24290520230073526
|
29/05/2023
|
SAWARU CHAUDHARI
|
0511004WL007125
|
SAWARU CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131235
|
|
SABARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-004-01467200/2273
(EKDANGAA)
|
0511004000NRG24290520230073514
|
29/05/2023
|
SATYANAND SAH
|
0511004WL007113
|
SATYANAND SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131234
|
|
MR SATYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|