|
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-11-004-022-01477000/1129
(CHHAP)
|
0511004000NRG24100120240292237
|
11/01/2024
|
Sunil Kumar Ram
|
0511004WL046963
|
Sunil Kumar Ram
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114412
|
|
SUNIL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/839
(CHHAP)
|
0511004000NRG24100120240292267
|
11/01/2024
|
Pushpa Devi
|
0511004WL046963
|
Pushpa Devi
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114411
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2733
(CHHAP)
|
0511004000NRG24100120240292252
|
11/01/2024
|
MADHUMALA KUMARI
|
0511004WL046963
|
MADHUMALA KUMARI
|
00048
|
BKID0004452
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114402
|
|
MADHUMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24100120240292239
|
11/01/2024
|
MANJU DEVI
|
0511004WL046963
|
MANJU DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114405
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1420
(CHHAP)
|
0511004000NRG24100120240292240
|
11/01/2024
|
Umesh Kumar Prasad
|
0511004WL046963
|
Umesh Kumar Prasad
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114408
|
|
MR UMESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2348
(CHHAP)
|
0511004000NRG24100120240292243
|
11/01/2024
|
BALIRAM PRASAD
|
0511004WL046963
|
BALIRAM PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114403
|
|
BALIRAM PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24100120240292245
|
11/01/2024
|
Harendra Kumar Sharma
|
0511004WL046963
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114404
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2633
(CHHAP)
|
0511004000NRG24100120240292248
|
11/01/2024
|
Sujit Kumar
|
0511004WL046963
|
Sujit Kumar
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114413
|
|
SUJIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2725
(CHHAP)
|
0511004000NRG24100120240292251
|
11/01/2024
|
JANAK PRASAD
|
0511004WL046963
|
JANAK PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114409
|
|
JANAK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2880
(CHHAP)
|
0511004000NRG24100120240292261
|
11/01/2024
|
MANGLAVATI DEVI
|
0511004WL046963
|
MANGLAVATI DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114406
|
|
MANGLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/640
(CHHAP)
|
0511004000NRG24100120240292264
|
11/01/2024
|
SEEMA DEVI
|
0511004WL046963
|
SEEMA DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114407
|
|
SEEMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/714
(CHHAP)
|
0511004000NRG24100120240292266
|
11/01/2024
|
Devmati Devi
|
0511004WL046963
|
Devmati Devi
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114410
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2861
(CHHAP)
|
0511004000NRG24100120240292257
|
11/01/2024
|
SASHI RANJAN KUMAR
|
0511004WL046963
|
SASHI RANJAN KUMAR
|
00078
|
CNRB0001160
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114415
|
|
SASHIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/1307
(CHHAP)
|
0511004000NRG24100120240292238
|
11/01/2024
|
Bhual Sharma
|
0511004WL046963
|
Bhual Sharma
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114397
|
|
MR BHUAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24100120240292242
|
11/01/2024
|
Mahatam Singh
|
0511004WL046963
|
Mahatam Singh
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114393
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2584
(CHHAP)
|
0511004000NRG24100120240292247
|
11/01/2024
|
BAIJNATH PARBAT
|
0511004WL046963
|
BAIJNATH PARBAT
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114392
|
|
MR BAIJNATH PARBAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2679
(CHHAP)
|
0511004000NRG24100120240292250
|
11/01/2024
|
GUDAR PARVAT
|
0511004WL046963
|
GUDAR PARVAT
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114399
|
|
MR GUDAR PARVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2771
(CHHAP)
|
0511004000NRG24100120240292253
|
11/01/2024
|
Nandkishor Prasad
|
0511004WL046963
|
Nandkishor Prasad
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114401
|
|
MR NANDKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2856
(CHHAP)
|
0511004000NRG24100120240292254
|
11/01/2024
|
Ravindra Kumar
|
0511004WL046963
|
Ravindra Kumar
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114396
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2859
(CHHAP)
|
0511004000NRG24100120240292255
|
11/01/2024
|
Jangilal Baitha
|
0511004WL046963
|
Jangilal Baitha
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114390
|
|
JANGI LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24100120240292256
|
11/01/2024
|
SARASWATI DEVI
|
0511004WL046963
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114395
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24100120240292258
|
11/01/2024
|
DHARMENDRA BAITHA
|
0511004WL046963
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114394
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2878
(CHHAP)
|
0511004000NRG24100120240292260
|
11/01/2024
|
KAMLAWATI DEVI
|
0511004WL046963
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114414
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/29
(CHHAP)
|
0511004000NRG24100120240292262
|
11/01/2024
|
CHHOTELAL RAM
|
0511004WL046963
|
CHHOTELAL RAM
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114391
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/590
(CHHAP)
|
0511004000NRG24100120240292263
|
11/01/2024
|
PARWATI DEVI
|
0511004WL046963
|
PARWATI DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114400
|
|
PARWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24100120240292265
|
11/01/2024
|
Tunu Kumar Prasad
|
0511004WL046963
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114398
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-022-01477000/1124
(CHHAP)
|
0511004000NRG24100120240292236
|
11/01/2024
|
RAMKAILASH RAM
|
0511004WL046963
|
RAMKAILASH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114417
|
|
RAMKAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24100120240292241
|
11/01/2024
|
Ashok Singh
|
0511004WL046963
|
Ashok Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114418
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24100120240292244
|
11/01/2024
|
RAMBHA DEVI
|
0511004WL046963
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114416
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/2581
(CHHAP)
|
0511004000NRG24100120240292246
|
11/01/2024
|
HIRA PRAVAT
|
0511004WL046963
|
HIRA PRAVAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114389
|
|
HIRA PARWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/2678
(CHHAP)
|
0511004000NRG24100120240292249
|
11/01/2024
|
HIRAMAN PRAVAT
|
0511004WL046963
|
HIRAMAN PRAVAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114388
|
|
HIRAMAN PARVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/2867
(CHHAP)
|
0511004000NRG24100120240292259
|
11/01/2024
|
Harendra Kumar
|
0511004WL046963
|
Harendra Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143114387
|
|
HARENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|