|
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-11-004-011-01475600/1088
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124432
|
22/06/2023
|
Raghunath Pandit
|
0511004WL010188
|
Raghunath Pandit
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209138
|
|
RAGHUNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/240
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124442
|
22/06/2023
|
Usha Devi
|
0511004WL010188
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209139
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
HATHUA
|
BH-11-004-011-01475600/2896
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124457
|
22/06/2023
|
Usha Devi
|
0511004WL010188
|
Usha Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209140
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124438
|
22/06/2023
|
Suman Devi
|
0511004WL010188
|
Suman Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209133
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
HATHUA
|
BH-11-004-011-01475600/1647
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124439
|
22/06/2023
|
Vinay Kumar Sharma
|
0511004WL010188
|
Vinay Kumar Sharma
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209132
|
|
VINAY KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHUA
|
BH-11-004-011-01475600/2889
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124451
|
22/06/2023
|
Indu Devi
|
0511004WL010188
|
Indu Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209135
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
7
|
HATHUA
|
BH-11-004-011-01475600/2898
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124458
|
22/06/2023
|
Pappu Kumar Gupta
|
0511004WL010188
|
Pappu Kumar Gupta
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209131
|
|
PAPPU KUMAR GUPTA SO PANNALAL SAH
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475600/518
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124460
|
22/06/2023
|
Liyakat Ansari
|
0511004WL010188
|
Liyakat Ansari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209134
|
|
RIYASAT ANSAIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475600/830
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124463
|
22/06/2023
|
Sunaina Devi
|
0511004WL010188
|
Sunaina Devi
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209130
|
|
SUNAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475600/2894
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124456
|
22/06/2023
|
Pinki Devi
|
0511004WL010188
|
Pinki Devi
|
00168
|
ICIC0000710
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209109
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475600/2887
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124448
|
22/06/2023
|
Nisha Kumari
|
0511004WL010188
|
Nisha Kumari
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209137
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/1750
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124467
|
22/06/2023
|
Kamlawati Devi
|
0511004WL010188
|
Kamlawati Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209136
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-011-01475600/1773
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124440
|
22/06/2023
|
Rituraj Kumar
|
0511004WL010188
|
Rituraj Kumar
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209121
|
|
RITURAJKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-011-01475600/1422
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124434
|
22/06/2023
|
RAJU KUMAR
|
0511004WL010188
|
RAJU KUMAR
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209126
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475700/1703
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124466
|
22/06/2023
|
Anari Devi
|
0511004WL010188
|
Anari Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209128
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/2404
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124469
|
22/06/2023
|
Anita Devi
|
0511004WL010188
|
Anita Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209129
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-011-01475600/1095
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124433
|
22/06/2023
|
Rajkishor Gupta
|
0511004WL010188
|
Rajkishor Gupta
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209124
|
|
MR RAJ KISHOR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475600/2886
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124447
|
22/06/2023
|
Puspendra Kumar Patel
|
0511004WL010188
|
Puspendra Kumar Patel
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209123
|
|
MR PUSPENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-011-01475600/2892
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124454
|
22/06/2023
|
Nitu Devi
|
0511004WL010188
|
Nitu Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209127
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475600/645
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124462
|
22/06/2023
|
Vijay Kumar Gupta
|
0511004WL010188
|
Vijay Kumar Gupta
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209120
|
|
VIJAY KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHUA
|
BH-11-004-011-01475700/1554
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124465
|
22/06/2023
|
Shilpi Devi
|
0511004WL010188
|
Shilpi Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209125
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475700/6553996
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124472
|
22/06/2023
|
RAMUNI DEVI
|
0511004WL010188
|
RAMUNI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209122
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-011-01475600/1435
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124435
|
22/06/2023
|
SAVITRI DEVI
|
0511004WL010188
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209113
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-011-01475600/1603
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124436
|
22/06/2023
|
Soni Devi
|
0511004WL010188
|
Soni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209115
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHUA
|
BH-11-004-011-01475600/1604
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124437
|
22/06/2023
|
Mina Devi
|
0511004WL010188
|
Mina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209114
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHUA
|
BH-11-004-011-01475600/1774
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124441
|
22/06/2023
|
Rajkumari Devi
|
0511004WL010188
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209112
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-011-01475600/2862
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124443
|
22/06/2023
|
Impu Devi
|
0511004WL010188
|
Impu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209117
|
|
MRS IMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-011-01475600/2882
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124444
|
22/06/2023
|
Babita Devi
|
0511004WL010188
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209118
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
HATHUA
|
BH-11-004-011-01475600/973
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124464
|
22/06/2023
|
Jiut Mali
|
0511004WL010188
|
Jiut Mali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209119
|
|
JIUTMALIORREETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
30
|
HATHUA
|
BH-11-004-011-01475700/2398
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124468
|
22/06/2023
|
Mamta Devi
|
0511004WL010188
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209116
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
HATHUA
|
BH-11-004-011-01475700/2406
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124470
|
22/06/2023
|
Mira Devi
|
0511004WL010188
|
Mira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808209111
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-011-01475700/2407
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124471
|
22/06/2023
|
Punam Kumari
|
0511004WL010188
|
Punam Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808209110
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-011-01475600/2884
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124445
|
22/06/2023
|
Meera Devi
|
0511004WL010188
|
Meera Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209105
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475600/2885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124446
|
22/06/2023
|
Priyanka Devi
|
0511004WL010188
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808209106
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-011-01475600/2887
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124449
|
22/06/2023
|
Mahesh Kumar Sharma
|
0511004WL010188
|
Mahesh Kumar Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209108
|
|
MAHESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
36
|
HATHUA
|
BH-11-004-011-01475600/581
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124461
|
22/06/2023
|
Ful Kumari Devi
|
0511004WL010188
|
Ful Kumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808209107
|
|
FUL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-011-01475600/2888
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124450
|
22/06/2023
|
Gayatri Devi
|
0511004WL010188
|
Gayatri Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808209142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HATHUA
|
BH-11-004-011-01475600/2891
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124453
|
22/06/2023
|
Ganesh Sharama
|
0511004WL010188
|
Ganesh Sharama
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209141
|
|
GANESH SARMA S/O-SHIVNATH SHARMA
|
BANK OF INDIA(508505)
|
|
39
|
HATHUA
|
BH-11-004-011-01475600/2893
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124455
|
22/06/2023
|
Pawan Kumar Sharma
|
0511004WL010188
|
Pawan Kumar Sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209144
|
|
Pawan Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-011-01475600/484
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200620230124459
|
22/06/2023
|
Subhash Sharma
|
0511004WL010188
|
Subhash Sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808209143
|
|
Subhash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|