|
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-11-004-015-01472400/1523
(BARIESAR)
|
0511004000NRG24140320240349094
|
15/03/2024
|
sita devi
|
0511004WL057234
|
sita devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044241413
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/2106
(BARIESAR)
|
0511004000NRG24140320240349083
|
15/03/2024
|
Dhananjay Kumar Ray
|
0511004WL057223
|
Dhananjay Kumar Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241417
|
|
MRS MAHESHWARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/2135
(BARIESAR)
|
0511004000NRG24140320240349085
|
15/03/2024
|
SHRIGARI DEVI
|
0511004WL057225
|
SHRIGARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241414
|
|
SHRIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/2137
(BARIESAR)
|
0511004000NRG24140320240349088
|
15/03/2024
|
BAIKUNTHDHAR DUBEY
|
0511004WL057228
|
BAIKUNTHDHAR DUBEY
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241412
|
|
BAIKUNTH DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472300/216
(BARIESAR)
|
0511004000NRG24140320240349102
|
15/03/2024
|
BASMATI MUSMAT
|
0511004WL057239
|
BASMATI MUSMAT
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241405
|
|
Mrs. BASMATI MUSMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/2138
(BARIESAR)
|
0511004000NRG24140320240349090
|
15/03/2024
|
ANAR KALI RAM
|
0511004WL057230
|
ANAR KALI RAM
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044241403
|
|
ANARKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/2139
(BARIESAR)
|
0511004000NRG24140320240349089
|
15/03/2024
|
NITESH KUMAR RANJAN
|
0511004WL057229
|
NITESH KUMAR RANJAN
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241404
|
|
Mr. NITESH KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472300/2144
(BARIESAR)
|
0511004000NRG24140320240349097
|
15/03/2024
|
Nashima Khatun
|
0511004WL057236
|
Nashima Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241409
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-015-01472300/2145
(BARIESAR)
|
0511004000NRG24140320240349098
|
15/03/2024
|
Jaybun Nisa
|
0511004WL057236
|
Jaybun Nisa
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044241406
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-015-01472300/2147
(BARIESAR)
|
0511004000NRG24140320240349101
|
15/03/2024
|
Manju Devi
|
0511004WL057239
|
Manju Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241411
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-015-01472300/2151
(BARIESAR)
|
0511004000NRG24140320240349104
|
15/03/2024
|
Sonelal Chaudhary
|
0511004WL057240
|
Sonelal Chaudhary
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241410
|
|
MR SONALAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/2142
(BARIESAR)
|
0511004000NRG24140320240349093
|
15/03/2024
|
SUBHENDRA KUMAR TIWARI
|
0511004WL057233
|
SUBHENDRA KUMAR TIWARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044241420
|
|
SHUBHENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/123
(BARIESAR)
|
0511004000NRG24140320240349100
|
15/03/2024
|
Sanjira Devi
|
0511004WL057238
|
Sanjira Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241408
|
|
MRS SANJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-015-01472500/2136
(BARIESAR)
|
0511004000NRG24140320240349087
|
15/03/2024
|
SEMPI DEVI
|
0511004WL057227
|
SEMPI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241419
|
|
MR DILIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-015-01472600/1639
(BARIESAR)
|
0511004000NRG24140320240349099
|
15/03/2024
|
DHRUWDEV SINGH
|
0511004WL057237
|
DHRUWDEV SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241407
|
|
DHRUWDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-015-01472600/1915
(BARIESAR)
|
0511004000NRG24140320240349086
|
15/03/2024
|
vimla devi
|
0511004WL057226
|
vimla devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241418
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-015-01472400/2061
(BARIESAR)
|
0511004000NRG24140320240349084
|
15/03/2024
|
Brijnandan Tiwari
|
0511004WL057224
|
Brijnandan Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241422
|
|
BRIJNANDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-015-01472400/2140
(BARIESAR)
|
0511004000NRG24140320240349092
|
15/03/2024
|
PINTU KUMAR
|
0511004WL057232
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241421
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-015-01472600/60
(BARIESAR)
|
0511004000NRG24140320240349096
|
15/03/2024
|
Ramuchit Manjhi
|
0511004WL057235
|
Ramuchit Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241423
|
|
RAM UCHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-015-01472400/1341
(BARIESAR)
|
0511004000NRG24140320240349091
|
15/03/2024
|
AMIT KUMAR
|
0511004WL057231
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241425
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-015-01472500/1458
(BARIESAR)
|
0511004000NRG24140320240349082
|
15/03/2024
|
Rekha Devi
|
0511004WL057222
|
Rekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241424
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-015-01472300/2150
(BARIESAR)
|
0511004000NRG24140320240349103
|
15/03/2024
|
Dhrmendr Yadav
|
0511004WL057240
|
Dhrmendr Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241415
|
|
DHARMENDRA YADAV SO RAMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
HATHUA
|
BH-11-004-015-01472600/348
(BARIESAR)
|
0511004000NRG24140320240349095
|
15/03/2024
|
PARANKALI DEVI
|
0511004WL057235
|
PARANKALI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044241416
|
|
MRS PARANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|