|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24291220230281063
|
29/12/2023
|
SAJAL KUMAR
|
0511004WL044921
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998882976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG24291220230280978
|
29/12/2023
|
Nagendra Kumar Yadav
|
0511004WL044894
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882983
|
|
NAGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24291220230281002
|
29/12/2023
|
TETARI DEVI
|
0511004WL044913
|
TETARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882985
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2200
(PANCHFERA)
|
0511004000NRG24291220230281001
|
29/12/2023
|
RAVI KUMAR SINGH
|
0511004WL044912
|
RAVI KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882974
|
|
RAVI KUMAR SINGH SO RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-007-01470000/1738
(PANCHFERA)
|
0511004000NRG24291220230281003
|
29/12/2023
|
MADAN YADAW
|
0511004WL044913
|
MADAN YADAW
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882988
|
|
Madan Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469300/2312
(PANCHFERA)
|
0511004000NRG24291220230281006
|
29/12/2023
|
BHRIGU NATH PANDIT
|
0511004WL044914
|
BHRIGU NATH PANDIT
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882980
|
|
Mr. BHRIGU NATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24291220230280981
|
29/12/2023
|
Gajendra Singh
|
0511004WL044897
|
Gajendra Singh
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882973
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-007-01469400/1732
(PANCHFERA)
|
0511004000NRG24291220230281064
|
29/12/2023
|
CHANDESHWAR CHAUDHARI
|
0511004WL044922
|
CHANDESHWAR CHAUDHARI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882982
|
|
Mr. CHANDESHWER CHODARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24291220230281015
|
29/12/2023
|
Rambachan Singh
|
0511004WL044919
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882968
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24291220230281204
|
29/12/2023
|
RAMAWATI DEVI
|
0511004WL044940
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882981
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24291220230280977
|
29/12/2023
|
Punam Yadav
|
0511004WL044893
|
Punam Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882967
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-007-01469400/2247
(PANCHFERA)
|
0511004000NRG24291220230280992
|
29/12/2023
|
RATNESH KUMAR TIWARI
|
0511004WL044907
|
RATNESH KUMAR TIWARI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882987
|
|
RATNESH KR TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24291220230280976
|
29/12/2023
|
Ajeet Kumar Rai
|
0511004WL044892
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882975
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24291220230280993
|
29/12/2023
|
RENU DEBI
|
0511004WL044908
|
RENU DEBI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882979
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-007-01469200/2170
(PANCHFERA)
|
0511004000NRG24291220230280984
|
29/12/2023
|
Mithilesh Pandey
|
0511004WL044899
|
Mithilesh Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882969
|
|
MR MITHILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24291220230280987
|
29/12/2023
|
GULAM ANSARI
|
0511004WL044902
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882977
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24291220230281016
|
29/12/2023
|
Lalbabu chaudhari
|
0511004WL044920
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882965
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24291220230281008
|
29/12/2023
|
SHANKAR PRASAD YADAV
|
0511004WL044915
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882984
|
|
SHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24291220230281011
|
29/12/2023
|
RAVI UDAY KUMAR
|
0511004WL044916
|
RAVI UDAY KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882986
|
|
MR RAVI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-007-01469900/2202
(PANCHFERA)
|
0511004000NRG24291220230280994
|
29/12/2023
|
KANHAIYA PRASAD
|
0511004WL044909
|
KANHAIYA PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882966
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-007-01469900/2398
(PANCHFERA)
|
0511004000NRG24291220230281013
|
29/12/2023
|
TARA DEVI
|
0511004WL044917
|
TARA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882978
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24291220230280996
|
29/12/2023
|
JYOTISH LAL SAH
|
0511004WL044909
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882972
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24291220230280989
|
29/12/2023
|
Rakesh Kumar Singh
|
0511004WL044904
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882970
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24291220230280991
|
29/12/2023
|
Paramatma Singh
|
0511004WL044906
|
Paramatma Singh
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882971
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24291220230280997
|
29/12/2023
|
SUDAMA SAH
|
0511004WL044910
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998883002
|
|
SUDAMA SAH
|
BANK OF BARODA(606985)
|
|
26
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24291220230280990
|
29/12/2023
|
Jangbahadur Singh
|
0511004WL044905
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882998
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATHUA
|
BH-11-004-007-01469400/1317
(PANCHFERA)
|
0511004000NRG24291220230280998
|
29/12/2023
|
PRADUMAN TIWARI
|
0511004WL044911
|
PRADUMAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998883001
|
|
Mr. PRADUMAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATHUA
|
BH-11-004-007-01469500/1102
(PANCHFERA)
|
0511004000NRG24291220230281065
|
29/12/2023
|
ramaji singh
|
0511004WL044923
|
ramaji singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882996
|
|
RAMAJI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24291220230280979
|
29/12/2023
|
Daroga Rai
|
0511004WL044895
|
Daroga Rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882999
|
|
DAROGA RAY and BAIJYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24291220230280985
|
29/12/2023
|
Dhurendra Singh
|
0511004WL044900
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998882997
|
|
DHURENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
31
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG24291220230280980
|
29/12/2023
|
Beauty Devi
|
0511004WL044896
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998883003
|
|
Beauty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24291220230280986
|
29/12/2023
|
Yogindra Singh
|
0511004WL044901
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998883000
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
33
|
HATHUA
|
BH-11-004-007-01469900/1737
(PANCHFERA)
|
0511004000NRG24291220230281014
|
29/12/2023
|
SUKDEV RAM
|
0511004WL044918
|
SUKDEV RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882963
|
|
MR SUK DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-007-01469900/1736
(PANCHFERA)
|
0511004000NRG24291220230281012
|
29/12/2023
|
BANWARI CHAUDHERY
|
0511004WL044917
|
BANWARI CHAUDHERY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882995
|
|
MR BANWARI CHAUDHERY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-007-01469900/2076
(PANCHFERA)
|
0511004000NRG24291220230281007
|
29/12/2023
|
GHURA SAH
|
0511004WL044914
|
GHURA SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882994
|
|
GHURA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/1733
(PANCHFERA)
|
0511004000NRG24291220230280974
|
29/12/2023
|
KHUSHI DEVI
|
0511004WL044891
|
KHUSHI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882992
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469200/1734
(PANCHFERA)
|
0511004000NRG24291220230280975
|
29/12/2023
|
JAGMATI DEVI
|
0511004WL044891
|
JAGMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882993
|
|
Jagmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HATHUA
|
BH-11-004-007-01469200/860
(PANCHFERA)
|
0511004000NRG24291220230281083
|
29/12/2023
|
ANIL KUMAR RAI
|
0511004WL044935
|
ANIL KUMAR RAI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882989
|
|
ANIL KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-007-01469300/2357
(PANCHFERA)
|
0511004000NRG24291220230281010
|
29/12/2023
|
SUMAN DEVI
|
0511004WL044916
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882990
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24291220230281009
|
29/12/2023
|
RAVI CHAUDHARY
|
0511004WL044915
|
RAVI CHAUDHARY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882964
|
|
RAVI KUMAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-007-01469800/2436
(PANCHFERA)
|
0511004000NRG24291220230281066
|
29/12/2023
|
Bebi Devi
|
0511004WL044924
|
Bebi Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998882991
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|