|
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)
|
0511004000NRG24271220230278001
|
27/12/2023
|
PRAYAG CHAUDHARI
|
0511004WL044048
|
PRAYAG CHAUDHARI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177012
|
|
PRAYAG CHAUDHARY SO RAMANAND
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2201
(SINGHA)
|
0511004000NRG24271220230277971
|
27/12/2023
|
SHYAMLAL PRASAD
|
0511004WL044035
|
SHYAMLAL PRASAD
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177013
|
|
Shyam Lal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2204
(SINGHA)
|
0511004000NRG24271220230277963
|
27/12/2023
|
DIVAKAR PANDEY
|
0511004WL044027
|
DIVAKAR PANDEY
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177011
|
|
DIVAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2202
(SINGHA)
|
0511004000NRG24271220230277968
|
27/12/2023
|
KRISHNAVATI DEVI
|
0511004WL044032
|
KRISHNAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177009
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/293
(SINGHA)
|
0511004000NRG24271220230277964
|
27/12/2023
|
Balindra Singh
|
0511004WL044028
|
Balindra Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177008
|
|
VALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/756
(SINGHA)
|
0511004000NRG24271220230277967
|
27/12/2023
|
BINDA DEVI
|
0511004WL044031
|
BINDA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177010
|
|
BINDA DEVI BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24231220230274347
|
27/12/2023
|
PRABHUNATH YADAV
|
0511004WL043491
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553177006
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24231220230274348
|
27/12/2023
|
SALMA KHATOON
|
0511004WL043491
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553177005
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG24231220230274349
|
27/12/2023
|
Vilas Thakur
|
0511004WL043491
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553177022
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/363
(SINGHA)
|
0511004000NRG24231220230274350
|
27/12/2023
|
Praduman Miyan
|
0511004WL043491
|
Praduman Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553177018
|
|
PRADUMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/433
(SINGHA)
|
0511004000NRG24231220230274351
|
27/12/2023
|
Mathu Chaudhari
|
0511004WL043491
|
Mathu Chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553177019
|
|
YADU YASAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/5
(SINGHA)
|
0511004000NRG24231220230274352
|
27/12/2023
|
Chabila Manjhi
|
0511004WL043491
|
Chabila Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553177020
|
|
GITADEVIORCHHABILAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/6
(SINGHA)
|
0511004000NRG24231220230274353
|
27/12/2023
|
Indradev Manjhi
|
0511004WL043491
|
Indradev Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553177021
|
|
INDRADEV MANJHI INDRADEV MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/811
(SINGHA)
|
0511004000NRG24231220230274354
|
27/12/2023
|
Punam Devi
|
0511004WL043491
|
Punam Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553177007
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/835
(SINGHA)
|
0511004000NRG24231220230274355
|
27/12/2023
|
Kanchan Mahato
|
0511004WL043491
|
Kanchan Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553177004
|
|
KANCHAN MAHTO SO BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-010-01471500/2207
(SINGHA)
|
0511004000NRG24271220230277970
|
27/12/2023
|
Manju Devi
|
0511004WL044034
|
Manju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177016
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/2203
(SINGHA)
|
0511004000NRG24271220230277969
|
27/12/2023
|
INDU DEVI
|
0511004WL044033
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177017
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/2205
(SINGHA)
|
0511004000NRG24271220230277966
|
27/12/2023
|
Ajit Kumar Dixit
|
0511004WL044030
|
Ajit Kumar Dixit
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177014
|
|
Ajit Kumar Dixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/2206
(SINGHA)
|
0511004000NRG24271220230277965
|
27/12/2023
|
Prabhawati Devi
|
0511004WL044029
|
Prabhawati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553177015
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|