|
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-11-004-008-01471900/1441
(CHEANPUR)
|
0511004000NRG24030520230022946
|
06/05/2023
|
KRISHNA MAHATO
|
0511004WL002872
|
KRISHNA MAHATO
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438922
|
|
KRISHNA MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24030520230022948
|
06/05/2023
|
Ramesh Ram
|
0511004WL002872
|
Ramesh Ram
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438923
|
|
Ramesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01471900/2227
(CHEANPUR)
|
0511004000NRG24030520230022949
|
06/05/2023
|
PANCHANAND SINGH
|
0511004WL002872
|
PANCHANAND SINGH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438938
|
|
PANCHANAND JAISHRI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2299
(CHEANPUR)
|
0511004000NRG24030520230022950
|
06/05/2023
|
Sarita Devi
|
0511004WL002872
|
Sarita Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438939
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2381
(CHEANPUR)
|
0511004000NRG24030520230022952
|
06/05/2023
|
Rakesh Baitha
|
0511004WL002872
|
Rakesh Baitha
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438941
|
|
Mr. RAKESH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/2434
(CHEANPUR)
|
0511004000NRG24030520230022953
|
06/05/2023
|
USHA DEVI
|
0511004WL002872
|
USHA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438940
|
|
USHA DEVI W/O-NAGENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24030520230022965
|
06/05/2023
|
Dipu Kumar Baitha
|
0511004WL002872
|
Dipu Kumar Baitha
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438942
|
|
DEEPU KUMAR BAITHA SO MUSAFIR BAITHA
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-008-01472000/2452
(CHEANPUR)
|
0511004000NRG24030520230022968
|
06/05/2023
|
RADHIKA DEVI
|
0511004WL002872
|
RADHIKA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438937
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-008-01472000/9
(CHEANPUR)
|
0511004000NRG24030520230022971
|
06/05/2023
|
NIPPU KUMAR BAITHA
|
0511004WL002872
|
NIPPU KUMAR BAITHA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438936
|
|
MR NIPPU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-008-01471900/2451
(CHEANPUR)
|
0511004000NRG24030520230022956
|
06/05/2023
|
VIKASH YADAV
|
0511004WL002872
|
VIKASH YADAV
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438945
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-008-01471900/2454
(CHEANPUR)
|
0511004000NRG24030520230022958
|
06/05/2023
|
MEERA DEVI
|
0511004WL002872
|
MEERA DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438944
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/767
(CHEANPUR)
|
0511004000NRG24030520230022961
|
06/05/2023
|
MUNDRIKA SAH
|
0511004WL002872
|
MUNDRIKA SAH
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438935
|
|
Mundrika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/826
(CHEANPUR)
|
0511004000NRG24030520230022962
|
06/05/2023
|
Munni Devi
|
0511004WL002872
|
Munni Devi
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438934
|
|
MUNNIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
14
|
HATHUA
|
BH-11-004-008-01472000/2302
(CHEANPUR)
|
0511004000NRG24030520230022964
|
06/05/2023
|
Baleshwar Baitha
|
0511004WL002872
|
Baleshwar Baitha
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438930
|
|
Mr. BALESHWAR BAITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-008-01471900/2448
(CHEANPUR)
|
0511004000NRG24030520230022954
|
06/05/2023
|
INDRAJIT SHARMA
|
0511004WL002872
|
INDRAJIT SHARMA
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438920
|
|
INDRAJIT SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-008-01472000/2449
(CHEANPUR)
|
0511004000NRG24030520230022967
|
06/05/2023
|
PRIYANKA KUMARI
|
0511004WL002872
|
PRIYANKA KUMARI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438946
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-008-01472000/259
(CHEANPUR)
|
0511004000NRG24030520230022970
|
06/05/2023
|
BHOLA SAH
|
0511004WL002872
|
BHOLA SAH
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438943
|
|
Bhola Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/2450
(CHEANPUR)
|
0511004000NRG24030520230022955
|
06/05/2023
|
ARJUN YADAV
|
0511004WL002872
|
ARJUN YADAV
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438925
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-008-01469700/2093
(CHEANPUR)
|
0511004000NRG24030520230022944
|
06/05/2023
|
SHRIKANTI DEVI
|
0511004WL002872
|
SHRIKANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438927
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-008-01471900/1428
(CHEANPUR)
|
0511004000NRG24030520230022945
|
06/05/2023
|
JYOTI DEVI
|
0511004WL002872
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438921
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-008-01471900/2334
(CHEANPUR)
|
0511004000NRG24030520230022951
|
06/05/2023
|
MITHUN KUMAR YADAV
|
0511004WL002872
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438931
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-008-01471900/2453
(CHEANPUR)
|
0511004000NRG24030520230022957
|
06/05/2023
|
ABHISHEK KUMAR YADAV
|
0511004WL002872
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438929
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-008-01471900/252
(CHEANPUR)
|
0511004000NRG24030520230022959
|
06/05/2023
|
Baighanath Mahato
|
0511004WL002872
|
Baighanath Mahato
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438926
|
|
MR BAIGHANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-008-01471900/762
(CHEANPUR)
|
0511004000NRG24030520230022960
|
06/05/2023
|
Urmila Devi
|
0511004WL002872
|
Urmila Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438933
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-008-01472000/2357
(CHEANPUR)
|
0511004000NRG24030520230022966
|
06/05/2023
|
NIKEE DEVI
|
0511004WL002872
|
NIKEE DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438928
|
|
NIKEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG24030520230022969
|
06/05/2023
|
SILWANTI DEVI
|
0511004WL002872
|
SILWANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438932
|
|
MRS SILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-008-01472000/1083
(CHEANPUR)
|
0511004000NRG24030520230022963
|
06/05/2023
|
SONU MANJHI
|
0511004WL002872
|
SONU MANJHI
|
00415
|
SBIN0002975
|
684
|
684
|
Processed
|
12/05/2023
|
|
1484438924
|
|
MR SONU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-008-01471900/2102
(CHEANPUR)
|
0511004000NRG24030520230022947
|
06/05/2023
|
RAMCHANDRA SAH
|
0511004WL002872
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1484438918
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-008-01473900/2318
(CHEANPUR)
|
0511004000NRG24030520230022972
|
06/05/2023
|
TARA DEVI
|
0511004WL002872
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438919
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|