|
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-11-004-021-01473000/1417
(MATIHANINEEN)
|
0511004000NRG24180720230178502
|
18/07/2023
|
LALITA DEVI
|
0511004WL014702
|
LALITA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563658
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/1525
(MATIHANINEEN)
|
0511004000NRG24180720230178509
|
18/07/2023
|
NIBHA DEVI
|
0511004WL014702
|
NIBHA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563659
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHUA
|
BH-11-004-021-01473000/2025
(MATIHANINEEN)
|
0511004000NRG24180720230178517
|
18/07/2023
|
SAVITA DEVI
|
0511004WL014702
|
SAVITA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563656
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/819
(MATIHANINEEN)
|
0511004000NRG24180720230178527
|
18/07/2023
|
URMILAA DEVI
|
0511004WL014702
|
URMILAA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563660
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-021-01474900/435
(MATIHANINEEN)
|
0511004000NRG24180720230178532
|
18/07/2023
|
Arjun Prasad
|
0511004WL014702
|
Arjun Prasad
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563657
|
|
ARJUN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01472900/861
(MATIHANINEEN)
|
0511004000NRG24180720230178499
|
18/07/2023
|
INDU DEVI
|
0511004WL014702
|
INDU DEVI
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563653
|
|
RUDAL RAM
|
FEDERAL BANK(607165)
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/418
(MATIHANINEEN)
|
0511004000NRG24180720230178520
|
18/07/2023
|
HARENDRA SINGH
|
0511004WL014702
|
HARENDRA SINGH
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563652
|
|
HARENDRA SINGH SO NARESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/2021
(MATIHANINEEN)
|
0511004000NRG24180720230178516
|
18/07/2023
|
AJAY YADAV
|
0511004WL014702
|
AJAY YADAV
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563654
|
|
AJAY YADAV RAMA CHAUDHARY S/O-RAMA SHANK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-021-01472900/2081
(MATIHANINEEN)
|
0511004000NRG24180720230178498
|
18/07/2023
|
AKHTAR ALI
|
0511004WL014702
|
AKHTAR ALI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563651
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/2171
(MATIHANINEEN)
|
0511004000NRG24180720230178518
|
18/07/2023
|
NITU DEVI
|
0511004WL014702
|
NITU DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563655
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/1387
(MATIHANINEEN)
|
0511004000NRG24180720230178500
|
18/07/2023
|
ANITA DEVI
|
0511004WL014702
|
ANITA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563647
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/1390
(MATIHANINEEN)
|
0511004000NRG24180720230178501
|
18/07/2023
|
SHANKAR MAHTO
|
0511004WL014702
|
SHANKAR MAHTO
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563642
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
HATHUA
|
BH-11-004-021-01473000/1468
(MATIHANINEEN)
|
0511004000NRG24180720230178507
|
18/07/2023
|
MALATI DEVI
|
0511004WL014702
|
MALATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563648
|
|
MALTI DEVI WO SARAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-021-01473000/1539
(MATIHANINEEN)
|
0511004000NRG24180720230178511
|
18/07/2023
|
KISANAVATI DEVI
|
0511004WL014702
|
KISANAVATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563646
|
|
MRS KISANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-021-01473000/2011
(MATIHANINEEN)
|
0511004000NRG24180720230178514
|
18/07/2023
|
BALINDAR CHOUDHARY
|
0511004WL014702
|
BALINDAR CHOUDHARY
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563641
|
|
MR BALINDAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-021-01473000/458
(MATIHANINEEN)
|
0511004000NRG24180720230178521
|
18/07/2023
|
UMA DEVI
|
0511004WL014702
|
UMA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563644
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-021-01473000/758
(MATIHANINEEN)
|
0511004000NRG24180720230178523
|
18/07/2023
|
DANAPATY DEVI
|
0511004WL014702
|
DANAPATY DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563650
|
|
DHANAPATY DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
HATHUA
|
BH-11-004-021-01473000/820
(MATIHANINEEN)
|
0511004000NRG24180720230178528
|
18/07/2023
|
AJAY KUMAR UPADHYAY
|
0511004WL014702
|
AJAY KUMAR UPADHYAY
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563645
|
|
AJAY KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/827
(MATIHANINEEN)
|
0511004000NRG24180720230178529
|
18/07/2023
|
RAMAJI THAKUR
|
0511004WL014702
|
RAMAJI THAKUR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563662
|
|
MR RAMAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-021-01474900/2197
(MATIHANINEEN)
|
0511004000NRG24180720230178531
|
18/07/2023
|
Asha Devi
|
0511004WL014702
|
Asha Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563643
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-021-01474900/435
(MATIHANINEEN)
|
0511004000NRG24180720230178533
|
18/07/2023
|
PINKI DEVI
|
0511004WL014702
|
PINKI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563649
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-021-01473000/2224
(MATIHANINEEN)
|
0511004000NRG24180720230178519
|
18/07/2023
|
NITISH KUMAR
|
0511004WL014702
|
NITISH KUMAR
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563661
|
|
NITISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/1419
(MATIHANINEEN)
|
0511004000NRG24180720230178503
|
18/07/2023
|
RAM IKBAL
|
0511004WL014702
|
RAM IKBAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563631
|
|
RAM AKBAL RAM
|
IDBI BANK(607095)
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/1455
(MATIHANINEEN)
|
0511004000NRG24180720230178504
|
18/07/2023
|
KAMLESHWAR RAM
|
0511004WL014702
|
KAMLESHWAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563632
|
|
KAMLESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-021-01473000/1462
(MATIHANINEEN)
|
0511004000NRG24180720230178505
|
18/07/2023
|
ASARFI DEVI
|
0511004WL014702
|
ASARFI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563639
|
|
MS ASARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1463
(MATIHANINEEN)
|
0511004000NRG24180720230178506
|
18/07/2023
|
VIMLAVATI DEVI
|
0511004WL014702
|
VIMLAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563663
|
|
VIMLAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1524
(MATIHANINEEN)
|
0511004000NRG24180720230178508
|
18/07/2023
|
SUMAN DEVI
|
0511004WL014702
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563635
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1527
(MATIHANINEEN)
|
0511004000NRG24180720230178510
|
18/07/2023
|
SHAIL DEVI
|
0511004WL014702
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563636
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/1914
(MATIHANINEEN)
|
0511004000NRG24180720230178512
|
18/07/2023
|
Renu Devi
|
0511004WL014702
|
Renu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563638
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/1923
(MATIHANINEEN)
|
0511004000NRG24180720230178513
|
18/07/2023
|
Ambika Prasad
|
0511004WL014702
|
Ambika Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563633
|
|
AMBIKA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-021-01473000/2017
(MATIHANINEEN)
|
0511004000NRG24180720230178515
|
18/07/2023
|
NAND KISHOR THAKUR
|
0511004WL014702
|
NAND KISHOR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563640
|
|
NANDKISHOR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-021-01473000/602
(MATIHANINEEN)
|
0511004000NRG24180720230178522
|
18/07/2023
|
PARMILA DEVI
|
0511004WL014702
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563637
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-021-01473000/784
(MATIHANINEEN)
|
0511004000NRG24180720230178524
|
18/07/2023
|
TARACHAND RAM
|
0511004WL014702
|
TARACHAND RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563634
|
|
Tarachand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HATHUA
|
BH-11-004-021-01473000/810
(MATIHANINEEN)
|
0511004000NRG24180720230178525
|
18/07/2023
|
RANJIT PANDEY
|
0511004WL014702
|
RANJIT PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563664
|
|
RANJIT PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-021-01473000/836
(MATIHANINEEN)
|
0511004000NRG24180720230178530
|
18/07/2023
|
ASHA DEVI
|
0511004WL014702
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563665
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-021-01473000/810
(MATIHANINEEN)
|
0511004000NRG24180720230178526
|
18/07/2023
|
SONI DEVI
|
0511004WL014702
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563630
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|