|
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-11-004-011-01475900/2567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167889
|
10/07/2023
|
Kusum Devi
|
0511004WL013361
|
Kusum Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669920
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2571
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167890
|
10/07/2023
|
Savita Devi
|
0511004WL013361
|
Savita Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669919
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2574
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167891
|
10/07/2023
|
Nikkee Kumari
|
0511004WL013361
|
Nikkee Kumari
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669922
|
|
MRS NIKKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2609
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167892
|
10/07/2023
|
Gultani Devi
|
0511004WL013361
|
Gultani Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669921
|
|
MRS GULTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/202
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167888
|
10/07/2023
|
dinesh kumar yadav
|
0511004WL013361
|
dinesh kumar yadav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669918
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2875
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167894
|
10/07/2023
|
Rajmangal Kumar
|
0511004WL013361
|
Rajmangal Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669923
|
|
MR RAJMANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2622
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167893
|
10/07/2023
|
Rajesh Sharma
|
0511004WL013361
|
Rajesh Sharma
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669917
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/164
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167886
|
10/07/2023
|
Rambelas Ram
|
0511004WL013361
|
Rambelas Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669924
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/1771
(MACHHAGAR LAXIRAM)
|
0511004000NRG24070720230167887
|
10/07/2023
|
PARASHNATH SINGH
|
0511004WL013361
|
PARASHNATH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083669925
|
|
PARASHNATH SINGH S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|