|
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-11-004-001-01466700/2676
(LAINBAJAR)
|
0511004000NRG24090220240320569
|
13/02/2024
|
GYANTI
|
0511004WL051969
|
GYANTI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824335
|
|
GYANTI JT LAHAVAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/1439
(LAINBAJAR)
|
0511004000NRG24090220240320574
|
13/02/2024
|
Satndra Sah
|
0511004WL051969
|
Satndra Sah
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824344
|
|
SATENDRA SAH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/1447
(LAINBAJAR)
|
0511004000NRG24090220240320578
|
13/02/2024
|
Mankeshwar Kumar
|
0511004WL051969
|
Mankeshwar Kumar
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824343
|
|
MANKESHWARKUMAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/2403
(LAINBAJAR)
|
0511004000NRG24090220240320581
|
13/02/2024
|
Seema devi
|
0511004WL051969
|
Seema devi
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824336
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/1439
(LAINBAJAR)
|
0511004000NRG24090220240320573
|
13/02/2024
|
Shanti Devi
|
0511004WL051969
|
Shanti Devi
|
00415
|
SBIN0000085
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824342
|
|
SHANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/1431
(LAINBAJAR)
|
0511004000NRG24090220240320571
|
13/02/2024
|
Rahul Kumar
|
0511004WL051969
|
Rahul Kumar
|
00415
|
SBIN0000133
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824330
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/2500
(LAINBAJAR)
|
0511004000NRG24090220240320582
|
13/02/2024
|
LAILA KHATUN
|
0511004WL051969
|
LAILA KHATUN
|
00415
|
SBIN0000133
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886824326
|
|
LAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-001-01466600/2079
(LAINBAJAR)
|
0511004000NRG24090220240320568
|
13/02/2024
|
MUNNA NAT
|
0511004WL051969
|
MUNNA NAT
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824329
|
|
MR MUNNA NAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/1442
(LAINBAJAR)
|
0511004000NRG24090220240320575
|
13/02/2024
|
Pramila Devi
|
0511004WL051969
|
Pramila Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824331
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2639
(LAINBAJAR)
|
0511004000NRG24090220240320585
|
13/02/2024
|
SIMA DEVI
|
0511004WL051969
|
SIMA DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824333
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2681
(LAINBAJAR)
|
0511004000NRG24090220240320587
|
13/02/2024
|
SUNITA DEVI
|
0511004WL051969
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824327
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2765
(LAINBAJAR)
|
0511004000NRG24090220240320589
|
13/02/2024
|
SARITA DEVI
|
0511004WL051969
|
SARITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824341
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2783
(LAINBAJAR)
|
0511004000NRG24090220240320591
|
13/02/2024
|
NAUSHAD ALAM
|
0511004WL051969
|
NAUSHAD ALAM
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824337
|
|
MR NAUSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/781
(LAINBAJAR)
|
0511004000NRG24090220240320592
|
13/02/2024
|
Asha Devi
|
0511004WL051969
|
Asha Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824332
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/1433
(LAINBAJAR)
|
0511004000NRG24090220240320572
|
13/02/2024
|
Ramaji Bhagat
|
0511004WL051969
|
Ramaji Bhagat
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824328
|
|
RAMAJEBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/1443
(LAINBAJAR)
|
0511004000NRG24090220240320576
|
13/02/2024
|
Pramila Devi
|
0511004WL051969
|
Pramila Devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824339
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/1444
(LAINBAJAR)
|
0511004000NRG24090220240320577
|
13/02/2024
|
Sudha Devi
|
0511004WL051969
|
Sudha Devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824340
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2782
(LAINBAJAR)
|
0511004000NRG24090220240320590
|
13/02/2024
|
SALMUN KHATOON
|
0511004WL051969
|
SALMUN KHATOON
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824338
|
|
MISS SALMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/2633
(LAINBAJAR)
|
0511004000NRG24090220240320584
|
13/02/2024
|
DHANANJAY KUMAR SINGH
|
0511004WL051969
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824334
|
|
DHANANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2764
(LAINBAJAR)
|
0511004000NRG24090220240320588
|
13/02/2024
|
SURYABALI RAM
|
0511004WL051969
|
SURYABALI RAM
|
00468
|
UBIN0576204
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886824345
|
|
SURYABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2243
(LAINBAJAR)
|
0511004000NRG24090220240320580
|
13/02/2024
|
KUSHAMILA DEVI
|
0511004WL051969
|
KUSHAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824325
|
|
MRS KUSHAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/1447
(LAINBAJAR)
|
0511004000NRG24090220240320579
|
13/02/2024
|
Amrita Kumari
|
0511004WL051969
|
Amrita Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886824323
|
|
AMRITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/2548
(LAINBAJAR)
|
0511004000NRG24090220240320583
|
13/02/2024
|
DEEPAK KUMAR RAJAK
|
0511004WL051969
|
DEEPAK KUMAR RAJAK
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886824322
|
|
DEEPAK KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/2679
(LAINBAJAR)
|
0511004000NRG24090220240320586
|
13/02/2024
|
KHUSHBU DEVI
|
0511004WL051969
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886824324
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/1430
(LAINBAJAR)
|
0511004000NRG24090220240320570
|
13/02/2024
|
Rinki Kumari
|
0511004WL051969
|
Rinki Kumari
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824346
|
|
MISS RINKEY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|