|
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-11-004-020-01476800/1366
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292833
|
13/01/2024
|
Shila Devi
|
0511004WL046987
|
Shila Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774688
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1384
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292838
|
13/01/2024
|
Sanju Devi
|
0511004WL046987
|
Sanju Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774685
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/1387
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292839
|
13/01/2024
|
Shakuntalal Devi
|
0511004WL046987
|
Shakuntalal Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774684
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2002
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292844
|
13/01/2024
|
PRATIBHA DEVI
|
0511004WL046987
|
PRATIBHA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774683
|
|
PRATIBHA KUMAR
|
CANARA BANK(508532)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2197
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292848
|
13/01/2024
|
Anil Sah
|
0511004WL046987
|
Anil Sah
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774689
|
|
ANIL SAH
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/28
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292849
|
13/01/2024
|
Baharan Manjhi
|
0511004WL046987
|
Baharan Manjhi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774686
|
|
BAHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292850
|
13/01/2024
|
SHATRUDHAN RAM
|
0511004WL046987
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774687
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/945
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292856
|
13/01/2024
|
Tufani Devi
|
0511004WL046987
|
Tufani Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774682
|
|
TUFANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/2026
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292845
|
13/01/2024
|
JAHRINA DEVI
|
0511004WL046987
|
JAHRINA DEVI
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774673
|
|
JAHRINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/1363
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292832
|
13/01/2024
|
Sitara Devi
|
0511004WL046987
|
Sitara Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774680
|
|
SITARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2908
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292851
|
13/01/2024
|
Meeta Devi
|
0511004WL046987
|
Meeta Devi
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774679
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292847
|
13/01/2024
|
Razzak Ansari
|
0511004WL046987
|
Razzak Ansari
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774681
|
|
RAZZAK ANSARI S/O LAL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1370
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292834
|
13/01/2024
|
Devanti Devi
|
0511004WL046987
|
Devanti Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774678
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/1373
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292835
|
13/01/2024
|
Meharun Nesha
|
0511004WL046987
|
Meharun Nesha
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774674
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/1381
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292837
|
13/01/2024
|
Sanjida Khatoon
|
0511004WL046987
|
Sanjida Khatoon
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774677
|
|
MR SANJIDA KATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/1921
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292842
|
13/01/2024
|
Vyas Singh
|
0511004WL046987
|
Vyas Singh
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774675
|
|
MR VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/1997
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292843
|
13/01/2024
|
NEERU DEVI
|
0511004WL046987
|
NEERU DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774676
|
|
NEERU DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/1008
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292829
|
13/01/2024
|
Jeeut Prasad
|
0511004WL046987
|
Jeeut Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774670
|
|
JIUT PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292830
|
13/01/2024
|
Sharma Mahato
|
0511004WL046987
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774693
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/1361
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292831
|
13/01/2024
|
Ramaiya Sah Goar
|
0511004WL046987
|
Ramaiya Sah Goar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774692
|
|
RAMAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-020-01476800/1375
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292836
|
13/01/2024
|
Aysha Begum
|
0511004WL046987
|
Aysha Begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774690
|
|
MISS AYSHA BEGYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-020-01476800/1574
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292840
|
13/01/2024
|
Munesar Sah
|
0511004WL046987
|
Munesar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774671
|
|
MR MUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-020-01476800/1899
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292841
|
13/01/2024
|
Dharmendra Singh
|
0511004WL046987
|
Dharmendra Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142774669
|
|
DHARMENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292846
|
13/01/2024
|
TAHIRA KHATOON
|
0511004WL046987
|
TAHIRA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774672
|
|
TAHIRA KHATOON W/O RAJAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HATHUA
|
BH-11-004-020-01476800/751
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292853
|
13/01/2024
|
Motilal Sah
|
0511004WL046987
|
Motilal Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774691
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-020-01476800/786
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292854
|
13/01/2024
|
Sona Devi
|
0511004WL046987
|
Sona Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774668
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-020-01476800/900
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292855
|
13/01/2024
|
Gulab Chandra Sah
|
0511004WL046987
|
Gulab Chandra Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774667
|
|
GULABCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-020-01476800/320
(JIGNAJAGRANATH)
|
0511004000NRG24110120240292852
|
13/01/2024
|
Ramashish Yadav
|
0511004WL046987
|
Ramashish Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142774666
|
|
RAMASHISH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|