|
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-11-004-010-01471500/1009
(SINGHA)
|
0511004000NRG24180920230216439
|
19/09/2023
|
PRAYAG CHAUDHARI
|
0511004WL025064
|
PRAYAG CHAUDHARI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606830
|
|
PRAYAG CHAUDHARY SO RAMANAND
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2201
(SINGHA)
|
0511004000NRG24180920230216441
|
19/09/2023
|
SHYAMLAL PRASAD
|
0511004WL025066
|
SHYAMLAL PRASAD
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606831
|
|
Shyam Lal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2204
(SINGHA)
|
0511004000NRG24180920230216435
|
19/09/2023
|
DIVAKAR PANDEY
|
0511004WL025060
|
DIVAKAR PANDEY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606829
|
|
DIVAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2202
(SINGHA)
|
0511004000NRG24180920230216438
|
19/09/2023
|
KRISHNAVATI DEVI
|
0511004WL025063
|
KRISHNAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606827
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/293
(SINGHA)
|
0511004000NRG24180920230216436
|
19/09/2023
|
Balindra Singh
|
0511004WL025061
|
Balindra Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606826
|
|
VALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/756
(SINGHA)
|
0511004000NRG24180920230216437
|
19/09/2023
|
BINDA DEVI
|
0511004WL025062
|
BINDA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606828
|
|
BINDA DEVI BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2203
(SINGHA)
|
0511004000NRG24180920230216440
|
19/09/2023
|
INDU DEVI
|
0511004WL025065
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606825
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|