|
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-11-004-011-01475600/475
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177998
|
18/07/2023
|
Mukesh Kumar Pandit
|
0511004WL014600
|
Mukesh Kumar Pandit
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563696
|
|
Mukesh Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178006
|
18/07/2023
|
Urmila Devi
|
0511004WL014600
|
Urmila Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563697
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475600/2898
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177992
|
18/07/2023
|
Pappu Kumar Gupta
|
0511004WL014600
|
Pappu Kumar Gupta
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563699
|
|
PAPPU KUMAR GUPTA SO PANNALAL SAH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-011-01475600/458
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177994
|
18/07/2023
|
Sanjay Prasad
|
0511004WL014600
|
Sanjay Prasad
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563698
|
|
SANJAY PRASAD SO LATE MAHABIR PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475600/518
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178001
|
18/07/2023
|
Liyakat Ansari
|
0511004WL014600
|
Liyakat Ansari
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563701
|
|
RIYASAT ANSAIR
|
ICICI BANK LTD(508534)
|
|
6
|
HATHUA
|
BH-11-004-011-01475800/312
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177392
|
18/07/2023
|
Dnyanti Devi
|
0511004WL014514
|
Dnyanti Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563702
|
|
DNYANATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/1418
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177398
|
18/07/2023
|
Saroj Devi
|
0511004WL014514
|
Saroj Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563704
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2410
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178005
|
18/07/2023
|
Rojayada Khatun
|
0511004WL014600
|
Rojayada Khatun
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563700
|
|
ROZAYDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2555
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177409
|
18/07/2023
|
Rakesh Kumar
|
0511004WL014514
|
Rakesh Kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563703
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/1705
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177401
|
18/07/2023
|
Phuljhari Devi
|
0511004WL014514
|
Phuljhari Devi
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563695
|
|
FULJHARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475600/473
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177997
|
18/07/2023
|
Ashok Kumar Pandit
|
0511004WL014600
|
Ashok Kumar Pandit
|
00168
|
ICIC0000710
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563667
|
|
MR ASHOK KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/2460
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178007
|
18/07/2023
|
Shilpi Devi
|
0511004WL014600
|
Shilpi Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563705
|
|
MISS SILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-011-01475800/2519
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177390
|
18/07/2023
|
Sahana Nesha
|
0511004WL014514
|
Sahana Nesha
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563689
|
|
MRS SHAHANA NESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475800/328
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177393
|
18/07/2023
|
Malati Devi
|
0511004WL014514
|
Malati Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563691
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475800/337
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177394
|
18/07/2023
|
Vindu Devi
|
0511004WL014514
|
Vindu Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563678
|
|
MR JAYRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/1234
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177395
|
18/07/2023
|
ravindra singh
|
0511004WL014514
|
ravindra singh
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563687
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/1398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177396
|
18/07/2023
|
Ajeet Kumar
|
0511004WL014514
|
Ajeet Kumar
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563683
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/1399
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177397
|
18/07/2023
|
Pankaj Kumar Yadav
|
0511004WL014514
|
Pankaj Kumar Yadav
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563709
|
|
PANKAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/1506
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177399
|
18/07/2023
|
Sabita Devi
|
0511004WL014514
|
Sabita Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563694
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/1590
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177400
|
18/07/2023
|
Angad Kumar Yadav
|
0511004WL014514
|
Angad Kumar Yadav
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563692
|
|
MR ANGAD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/1710
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177402
|
18/07/2023
|
Madhuri kumari
|
0511004WL014514
|
Madhuri kumari
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563690
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/1740
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177405
|
18/07/2023
|
Rudal Yadav
|
0511004WL014514
|
Rudal Yadav
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563711
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/21
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177407
|
18/07/2023
|
Kamlesh Yadav
|
0511004WL014514
|
Kamlesh Yadav
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563685
|
|
KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/2389
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177408
|
18/07/2023
|
Urmila Devi
|
0511004WL014514
|
Urmila Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563686
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/2598
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178014
|
18/07/2023
|
Mamta Devi
|
0511004WL014600
|
Mamta Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563693
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/2601
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178015
|
18/07/2023
|
Malati Devi
|
0511004WL014600
|
Malati Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563682
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-011-01475600/472
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177996
|
18/07/2023
|
Rakesh Kumar
|
0511004WL014600
|
Rakesh Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563675
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-011-01475800/1835
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177389
|
18/07/2023
|
Kamarul Nesha
|
0511004WL014514
|
Kamarul Nesha
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563681
|
|
MRS KAMARUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-011-01475800/2866
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177391
|
18/07/2023
|
Sulakshana Devi
|
0511004WL014514
|
Sulakshana Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563708
|
|
MRS SULAKSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/1730
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177404
|
18/07/2023
|
Valmiki Kumar
|
0511004WL014514
|
Valmiki Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563688
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/2465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178008
|
18/07/2023
|
SHILA DEVI
|
0511004WL014600
|
SHILA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563684
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2482
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178009
|
18/07/2023
|
INDU DEVI
|
0511004WL014600
|
INDU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563710
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2560
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177410
|
18/07/2023
|
Jayan Prasad
|
0511004WL014514
|
Jayan Prasad
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563677
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2584
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177411
|
18/07/2023
|
Ramesh Sah
|
0511004WL014514
|
Ramesh Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563680
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-011-01475600/468
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177995
|
18/07/2023
|
Harishankar Sharma
|
0511004WL014600
|
Harishankar Sharma
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563679
|
|
HARISHANKER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-011-01475900/2392
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178004
|
18/07/2023
|
Gyanti Devi
|
0511004WL014600
|
Gyanti Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563676
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-011-01475900/1760
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177406
|
18/07/2023
|
Sanjay Yadav
|
0511004WL014514
|
Sanjay Yadav
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563707
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-011-01475600/378
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177993
|
18/07/2023
|
Mahajan Sah
|
0511004WL014600
|
Mahajan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563672
|
|
MAHAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHUA
|
BH-11-004-011-01475600/485
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178000
|
18/07/2023
|
Satrughna Kumar Sharma
|
0511004WL014600
|
Satrughna Kumar Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563674
|
|
SATRUGHNA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-011-01475600/524
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178002
|
18/07/2023
|
Likyat Ansari
|
0511004WL014600
|
Likyat Ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563670
|
|
LIYAKAT ANSARI S/O-LATE SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
HATHUA
|
BH-11-004-011-01475600/571
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178003
|
18/07/2023
|
Shyam Prasad
|
0511004WL014600
|
Shyam Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563671
|
|
SHYAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-011-01475900/1718
(MACHHAGAR LAXIRAM)
|
0511004000NRG24170720230177403
|
18/07/2023
|
Lakhpati Devi
|
0511004WL014514
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563673
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-011-01475900/2551
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178010
|
18/07/2023
|
Kiran Devi
|
0511004WL014600
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563669
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-011-01475900/2562
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178012
|
18/07/2023
|
Zubbi Devi
|
0511004WL014600
|
Zubbi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563668
|
|
ZUBBI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-011-01475900/2553
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178011
|
18/07/2023
|
NIPPU DEVI
|
0511004WL014600
|
NIPPU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563712
|
|
NIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHUA
|
BH-11-004-011-01475900/2568
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230178013
|
18/07/2023
|
Shashi Prabha Devi
|
0511004WL014600
|
Shashi Prabha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563666
|
|
SHASHI PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-011-01475600/484
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180720230177999
|
18/07/2023
|
Subhash Sharma
|
0511004WL014600
|
Subhash Sharma
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741563706
|
|
Subhash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|