|
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-11-004-011-01475900/2978
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341158
|
06/03/2024
|
Idrish Ali
|
0511004WL055900
|
Idrish Ali
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003470
|
|
IDRISH ALI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2993
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341163
|
06/03/2024
|
Ruksana Khatoon
|
0511004WL055902
|
Ruksana Khatoon
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003472
|
|
RUKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475600/2854
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341154
|
06/03/2024
|
Manikant Pandey
|
0511004WL055897
|
Manikant Pandey
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003474
|
|
Manikant Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060320240342020
|
06/03/2024
|
Satyendra Pandey
|
0511004WL056113
|
Satyendra Pandey
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040003462
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341161
|
06/03/2024
|
Shakuntala Devi
|
0511004WL055901
|
Shakuntala Devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003468
|
|
SHAKUNTALA DEVI WO MANOHER BARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/1844
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341165
|
06/03/2024
|
Arun Kumar
|
0511004WL055904
|
Arun Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003469
|
|
ARUN KUMAR SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341160
|
06/03/2024
|
Shrikant Prasad
|
0511004WL055901
|
Shrikant Prasad
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003460
|
|
SHRIKANT BARI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/776
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341157
|
06/03/2024
|
Bharat Yadav
|
0511004WL055899
|
Bharat Yadav
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003465
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/2850
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341155
|
06/03/2024
|
Harendra Yadav
|
0511004WL055898
|
Harendra Yadav
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003463
|
|
HARENDRA YADAV
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/41
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341153
|
06/03/2024
|
Ramavati Devi
|
0511004WL055896
|
Ramavati Devi
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003456
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/1403
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341156
|
06/03/2024
|
Prinjay Kumar Gupta
|
0511004WL055899
|
Prinjay Kumar Gupta
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003458
|
|
PRINJAY KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/131
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060320240342019
|
06/03/2024
|
KAMALA DEVI
|
0511004WL056113
|
KAMALA DEVI
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040003457
|
|
RAMASHISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/1465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341148
|
06/03/2024
|
Kusum Devi
|
0511004WL055894
|
Kusum Devi
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040003461
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/1772
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341149
|
06/03/2024
|
Satish Kumar
|
0511004WL055895
|
Satish Kumar
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003459
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-011-01475600/1839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060320240342151
|
06/03/2024
|
Urmila Devi
|
0511004WL056123
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003464
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/189
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060320240342153
|
06/03/2024
|
Balindra Ram
|
0511004WL056123
|
Balindra Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003471
|
|
Balindra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-011-01475800/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341162
|
06/03/2024
|
Prabhashankar Kumar Dwivedi
|
0511004WL055902
|
Prabhashankar Kumar Dwivedi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003466
|
|
MR PRABHASHANKAR KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/2979
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341159
|
06/03/2024
|
Atma Khatun
|
0511004WL055900
|
Atma Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003467
|
|
ATMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/1843
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341164
|
06/03/2024
|
Binod Kumar
|
0511004WL055903
|
Binod Kumar
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003473
|
|
Vinod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/1012
(MACHHAGAR LAXIRAM)
|
0511004000NRG24060320240342152
|
06/03/2024
|
Mobina Khatoon
|
0511004WL056123
|
Mobina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003449
|
|
MOBINA KHATOON
|
HDFC BANK LTD(607152)
|
|
21
|
HATHUA
|
BH-11-004-011-01475700/1567
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341167
|
06/03/2024
|
RITA DEVI
|
0511004WL055906
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003450
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-011-01475700/1845
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341166
|
06/03/2024
|
Paspati Devi
|
0511004WL055905
|
Paspati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003451
|
|
PASAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/2851
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341150
|
06/03/2024
|
PRABHAWATI DEVI
|
0511004WL055896
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003453
|
|
PRABHAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/2852
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341151
|
06/03/2024
|
BABUNTI DEVI
|
0511004WL055896
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003454
|
|
BABUNTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/2853
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341152
|
06/03/2024
|
RENU DEVI
|
0511004WL055896
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040003455
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/120
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341168
|
06/03/2024
|
Saral Mathato
|
0511004WL055907
|
Saral Mathato
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040003448
|
|
GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/1246
(MACHHAGAR LAXIRAM)
|
0511004000NRG24040320240341169
|
06/03/2024
|
Shivaji Yadav
|
0511004WL055907
|
Shivaji Yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040003452
|
|
MR SHIVJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|