|
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-11-004-021-01473000/1533
(MATIHANINEEN)
|
0511004000NRG24271120230254158
|
28/11/2023
|
SANGLAWATI DEVI
|
0511004WL039350
|
SANGLAWATI DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035626
|
|
SANGLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/609
(MATIHANINEEN)
|
0511004000NRG24271120230254169
|
28/11/2023
|
MANOJ PRASAD
|
0511004WL039350
|
MANOJ PRASAD
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035620
|
|
MANOJ PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01473000/1473
(MATIHANINEEN)
|
0511004000NRG24271120230254155
|
28/11/2023
|
CHANDRAVATI DEVI
|
0511004WL039350
|
CHANDRAVATI DEVI
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035629
|
|
MS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/2171
(MATIHANINEEN)
|
0511004000NRG24271120230254166
|
28/11/2023
|
NITU DEVI
|
0511004WL039350
|
NITU DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035625
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/1390
(MATIHANINEEN)
|
0511004000NRG24271120230254152
|
28/11/2023
|
SHANKAR MAHTO
|
0511004WL039350
|
SHANKAR MAHTO
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035619
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/1526
(MATIHANINEEN)
|
0511004000NRG24271120230254156
|
28/11/2023
|
MALTI DEVI
|
0511004WL039350
|
MALTI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035627
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/1539
(MATIHANINEEN)
|
0511004000NRG24271120230254159
|
28/11/2023
|
KISANAVATI DEVI
|
0511004WL039350
|
KISANAVATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035623
|
|
MRS KISANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/2010
(MATIHANINEEN)
|
0511004000NRG24271120230254161
|
28/11/2023
|
GITA DEVI
|
0511004WL039350
|
GITA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035628
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/2012
(MATIHANINEEN)
|
0511004000NRG24271120230254162
|
28/11/2023
|
PRATIBHA DEVI
|
0511004WL039350
|
PRATIBHA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035624
|
|
PRATIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/2047
(MATIHANINEEN)
|
0511004000NRG24271120230254164
|
28/11/2023
|
KAMLAWATI DEVI
|
0511004WL039350
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035617
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/458
(MATIHANINEEN)
|
0511004000NRG24271120230254168
|
28/11/2023
|
UMA DEVI
|
0511004WL039350
|
UMA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035621
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/825
(MATIHANINEEN)
|
0511004000NRG24271120230254171
|
28/11/2023
|
MAHANTH SINGH
|
0511004WL039350
|
MAHANTH SINGH
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035609
|
|
MR MAHANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-021-01473000/827
(MATIHANINEEN)
|
0511004000NRG24271120230254172
|
28/11/2023
|
RAMAJI THAKUR
|
0511004WL039350
|
RAMAJI THAKUR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035618
|
|
MR RAMAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-021-01473100/2071
(MATIHANINEEN)
|
0511004000NRG24271120230254173
|
28/11/2023
|
Subidar Mian
|
0511004WL039350
|
Subidar Mian
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035608
|
|
MR SUBIDAR MIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-021-01474900/2197
(MATIHANINEEN)
|
0511004000NRG24271120230254175
|
28/11/2023
|
Asha Devi
|
0511004WL039350
|
Asha Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035622
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-021-01472900/2159
(MATIHANINEEN)
|
0511004000NRG24271120230254150
|
28/11/2023
|
Putul Devi
|
0511004WL039350
|
Putul Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035607
|
|
Putul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-021-01472900/863
(MATIHANINEEN)
|
0511004000NRG24271120230254151
|
28/11/2023
|
SUDHAN RAM
|
0511004WL039350
|
SUDHAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035615
|
|
Sudhan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-021-01473000/1453
(MATIHANINEEN)
|
0511004000NRG24271120230254153
|
28/11/2023
|
RUKMINA DEVI
|
0511004WL039350
|
RUKMINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035611
|
|
RUKMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/1462
(MATIHANINEEN)
|
0511004000NRG24271120230254154
|
28/11/2023
|
ASARFI DEVI
|
0511004WL039350
|
ASARFI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035610
|
|
MS ASARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-021-01473000/1527
(MATIHANINEEN)
|
0511004000NRG24271120230254157
|
28/11/2023
|
SHAIL DEVI
|
0511004WL039350
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035606
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-021-01473000/1923
(MATIHANINEEN)
|
0511004000NRG24271120230254160
|
28/11/2023
|
Ambika Prasad
|
0511004WL039350
|
Ambika Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035604
|
|
AMBIKA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-021-01473000/2096
(MATIHANINEEN)
|
0511004000NRG24271120230254165
|
28/11/2023
|
Amaran Khatun
|
0511004WL039350
|
Amaran Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035613
|
|
Amaran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/784
(MATIHANINEEN)
|
0511004000NRG24271120230254170
|
28/11/2023
|
TARACHAND RAM
|
0511004WL039350
|
TARACHAND RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035605
|
|
Tarachand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-021-01474900/2002
(MATIHANINEEN)
|
0511004000NRG24271120230254174
|
28/11/2023
|
AMEENA KHATUN
|
0511004WL039350
|
AMEENA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035614
|
|
Ameena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HATHUA
|
BH-11-004-021-01474900/815
(MATIHANINEEN)
|
0511004000NRG24271120230254176
|
28/11/2023
|
YOGENDRA SINGH
|
0511004WL039350
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035612
|
|
Yogendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/2025
(MATIHANINEEN)
|
0511004000NRG24271120230254163
|
28/11/2023
|
INDRAJEET KUMAR RAM
|
0511004WL039350
|
INDRAJEET KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035630
|
|
Indrajeet Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/2227
(MATIHANINEEN)
|
0511004000NRG24271120230254167
|
28/11/2023
|
LILAWATI DEVI
|
0511004WL039350
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996035616
|
|
MRS LILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|