|
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-11-004-005-01469100/2146
(KUSONDHI)
|
0511004000NRG24190520230055131
|
19/05/2023
|
sonamati devi
|
0511004WL005604
|
sonamati devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976795
|
|
MRS SONAMATI DEVI
|
()
|
|
2
|
HATHUA
|
BH-11-004-005-01469100/2264
(KUSONDHI)
|
0511004000NRG24190520230055140
|
19/05/2023
|
savitri devi
|
0511004WL005604
|
savitri devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976809
|
|
MISS SAVITRI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/334
(KUSONDHI)
|
0511004000NRG24190520230055159
|
19/05/2023
|
DHANRAJ CHAUHAN
|
0511004WL005604
|
DHANRAJ CHAUHAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976794
|
|
MR DHANRAJ CHAUHAN
|
()
|
|
4
|
HATHUA
|
BH-11-004-005-01469100/580
(KUSONDHI)
|
0511004000NRG24190520230055171
|
19/05/2023
|
Amarjit Kumar Yadav
|
0511004WL005604
|
Amarjit Kumar Yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976803
|
|
MR AMARJIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01469100/2185
(KUSONDHI)
|
0511004000NRG24190520230055137
|
19/05/2023
|
Arun Yadav
|
0511004WL005604
|
Arun Yadav
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976802
|
|
MR ARUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2665
(KUSONDHI)
|
0511004000NRG24190520230055083
|
19/05/2023
|
JITENDRA SINGH
|
0511004WL005604
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976782
|
|
JITENDER SINGH and SAKUNTALA DEVI
|
()
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2665
(KUSONDHI)
|
0511004000NRG24190520230055082
|
19/05/2023
|
SHAKUNTLA DEVI
|
0511004WL005604
|
SHAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976793
|
|
SHAKUNTLA DEVI
|
()
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2672
(KUSONDHI)
|
0511004000NRG24190520230055089
|
19/05/2023
|
CHANDESHWAR RAWAT
|
0511004WL005604
|
CHANDESHWAR RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976784
|
|
CHANDESHWAR RAWAT SO BIDHICHAND RAWAT
|
()
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/1437
(KUSONDHI)
|
0511004000NRG24190520230055106
|
19/05/2023
|
BIRBAL RAM
|
0511004WL005604
|
BIRBAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976801
|
|
BIRBAL RAM SO MAHATAM RAM
|
()
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/160
(KUSONDHI)
|
0511004000NRG24190520230055108
|
19/05/2023
|
Shiv Prasad Pandit
|
0511004WL005604
|
Shiv Prasad Pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976805
|
|
SHIVPRASAD PANDIT
|
()
|
|
11
|
HATHUA
|
BH-11-004-005-01469100/1903
(KUSONDHI)
|
0511004000NRG24190520230055110
|
19/05/2023
|
Sonelal Chaudhary
|
0511004WL005604
|
Sonelal Chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976806
|
|
SONELAL CHAUDRI
|
()
|
|
12
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24190520230055113
|
19/05/2023
|
Rabindra Singh
|
0511004WL005604
|
Rabindra Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976783
|
|
RAVINDRA SINGH AND PANAMATI DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-005-01469100/1974
(KUSONDHI)
|
0511004000NRG24190520230055116
|
19/05/2023
|
Sudhari Devi
|
0511004WL005604
|
Sudhari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976781
|
|
SUGHRI DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-005-01469100/1976
(KUSONDHI)
|
0511004000NRG24190520230055117
|
19/05/2023
|
Kitabuddin Miya
|
0511004WL005604
|
Kitabuddin Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976785
|
|
KITABUDIN MIYA SO SALIM MIYAN
|
()
|
|
15
|
HATHUA
|
BH-11-004-005-01469100/2032
(KUSONDHI)
|
0511004000NRG24190520230055119
|
19/05/2023
|
Prabhunath Baitha
|
0511004WL005604
|
Prabhunath Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976788
|
|
PRABHUNATH BAITHA
|
()
|
|
16
|
HATHUA
|
BH-11-004-005-01469100/2048
(KUSONDHI)
|
0511004000NRG24190520230055120
|
19/05/2023
|
BASATH CHAUDHARI
|
0511004WL005604
|
BASATH CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976787
|
|
VASATH CHAUDHARI
|
()
|
|
17
|
HATHUA
|
BH-11-004-005-01469100/2049
(KUSONDHI)
|
0511004000NRG24190520230055121
|
19/05/2023
|
SANJAY YADAV
|
0511004WL005604
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855976789
|
|
SANJAY YADAV
|
()
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/2115
(KUSONDHI)
|
0511004000NRG24190520230055126
|
19/05/2023
|
HRIDAYA YADAV
|
0511004WL005604
|
HRIDAYA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976807
|
|
HRIDAYA YADAV
|
()
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/2130
(KUSONDHI)
|
0511004000NRG24190520230055127
|
19/05/2023
|
buna khatun
|
0511004WL005604
|
buna khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976800
|
|
BUNA KHATUN
|
()
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/2145
(KUSONDHI)
|
0511004000NRG24190520230055130
|
19/05/2023
|
Akhileshwar Yadav
|
0511004WL005604
|
Akhileshwar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976786
|
|
AKHILESHWAR YADAV SURATIYA DEVI
|
()
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/2151
(KUSONDHI)
|
0511004000NRG24190520230055132
|
19/05/2023
|
bulat baitha
|
0511004WL005604
|
bulat baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976797
|
|
BULAT BAITHA
|
()
|
|
22
|
HATHUA
|
BH-11-004-005-01469100/2155
(KUSONDHI)
|
0511004000NRG24190520230055133
|
19/05/2023
|
indu devi
|
0511004WL005604
|
indu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976790
|
|
INDU DEVI
|
()
|
|
23
|
HATHUA
|
BH-11-004-005-01469100/2267
(KUSONDHI)
|
0511004000NRG24190520230055141
|
19/05/2023
|
SWETA DEVI
|
0511004WL005604
|
SWETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976804
|
|
SWETA DEVI
|
()
|
|
24
|
HATHUA
|
BH-11-004-005-01469100/2479
(KUSONDHI)
|
0511004000NRG24190520230055142
|
19/05/2023
|
URMILA DEVI
|
0511004WL005604
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976796
|
|
SUGANTI DEVI
|
()
|
|
25
|
HATHUA
|
BH-11-004-005-01469100/2502
(KUSONDHI)
|
0511004000NRG24190520230055143
|
19/05/2023
|
USHA DEVI
|
0511004WL005604
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976798
|
|
USHA DEVI
|
()
|
|
26
|
HATHUA
|
BH-11-004-005-01469100/2674
(KUSONDHI)
|
0511004000NRG24190520230055154
|
19/05/2023
|
LALSA KUMARI
|
0511004WL005604
|
LALSA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976792
|
|
Lalsa Kumari
|
()
|
|
27
|
HATHUA
|
BH-11-004-005-01469100/379
(KUSONDHI)
|
0511004000NRG24190520230055164
|
19/05/2023
|
ishak miyan
|
0511004WL005604
|
ishak miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855976791
|
|
ISHAK MIYAN
|
()
|
|
28
|
HATHUA
|
BH-11-004-005-01469100/587
(KUSONDHI)
|
0511004000NRG24190520230055172
|
19/05/2023
|
Chandeshwar Singh
|
0511004WL005604
|
Chandeshwar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976799
|
|
CHANDESHWAR SINGH
|
()
|
|
29
|
HATHUA
|
BH-11-004-005-01469100/637
(KUSONDHI)
|
0511004000NRG24190520230055173
|
19/05/2023
|
Nabab Miya
|
0511004WL005604
|
Nabab Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855976808
|
|
NAVAB MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|