|
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-11-004-003-01467800/1464
(KHERTIYA)
|
0511004000NRG24160220240324570
|
16/02/2024
|
Lalita devi
|
0511004WL052427
|
Lalita devi
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887017550
|
|
LALITA DEVI DO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/1808
(KHERTIYA)
|
0511004000NRG24160220240324562
|
16/02/2024
|
KISMAT DEVI
|
0511004WL052427
|
KISMAT DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017547
|
|
MS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/1841
(KHERTIYA)
|
0511004000NRG24160220240324563
|
16/02/2024
|
CHANESH SAH
|
0511004WL052427
|
CHANESH SAH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017545
|
|
MR CHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467800/1466
(KHERTIYA)
|
0511004000NRG24160220240324571
|
16/02/2024
|
Laki Devi
|
0511004WL052427
|
Laki Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017548
|
|
MRS LAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467600/1450
(KHERTIYA)
|
0511004000NRG24160220240324555
|
16/02/2024
|
Shambhu Devi
|
0511004WL052427
|
Shambhu Devi
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017546
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/1912
(KHERTIYA)
|
0511004000NRG24160220240324556
|
16/02/2024
|
Rajesh singh
|
0511004WL052427
|
Rajesh singh
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017551
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/1432
(KHERTIYA)
|
0511004000NRG24160220240324558
|
16/02/2024
|
Rina Devi
|
0511004WL052427
|
Rina Devi
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017544
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1434
(KHERTIYA)
|
0511004000NRG24160220240324559
|
16/02/2024
|
Ambali khatoon
|
0511004WL052427
|
Ambali khatoon
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017542
|
|
MRS AMBALI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1759
(KHERTIYA)
|
0511004000NRG24160220240324561
|
16/02/2024
|
DHARMENDRA KUMAR CHAUHAN
|
0511004WL052427
|
DHARMENDRA KUMAR CHAUHAN
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017549
|
|
MR DHARMENDRA KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/2457
(KHERTIYA)
|
0511004000NRG24160220240324565
|
16/02/2024
|
Nagendra sah
|
0511004WL052427
|
Nagendra sah
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017543
|
|
NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/578
(KHERTIYA)
|
0511004000NRG24160220240324573
|
16/02/2024
|
Gopal Sah
|
0511004WL052427
|
Gopal Sah
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887017552
|
|
GOPAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-003-01467600/965
(KHERTIYA)
|
0511004000NRG24160220240324557
|
16/02/2024
|
guddi devi
|
0511004WL052427
|
guddi devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017537
|
|
Guddee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/1602
(KHERTIYA)
|
0511004000NRG24160220240324560
|
16/02/2024
|
Sairun Nisha
|
0511004WL052427
|
Sairun Nisha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017553
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/2020
(KHERTIYA)
|
0511004000NRG24160220240324564
|
16/02/2024
|
SARIYAM NESHA
|
0511004WL052427
|
SARIYAM NESHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017540
|
|
SARIYAM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/544
(KHERTIYA)
|
0511004000NRG24160220240324567
|
16/02/2024
|
anarkali devi
|
0511004WL052427
|
anarkali devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017554
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467800/1448
(KHERTIYA)
|
0511004000NRG24160220240324569
|
16/02/2024
|
Kamlawati Devi
|
0511004WL052427
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017538
|
|
MS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467800/507
(KHERTIYA)
|
0511004000NRG24160220240324572
|
16/02/2024
|
Pankaj kumar yadav
|
0511004WL052427
|
Pankaj kumar yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017539
|
|
PANKAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-003-01468600/113
(KHERTIYA)
|
0511004000NRG24160220240324574
|
16/02/2024
|
AMERIKA RAM
|
0511004WL052427
|
AMERIKA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887017541
|
|
Amerika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/2458
(KHERTIYA)
|
0511004000NRG24160220240324566
|
16/02/2024
|
Darshan sah
|
0511004WL052427
|
Darshan sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887017555
|
|
DARSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/99
(KHERTIYA)
|
0511004000NRG24160220240324568
|
16/02/2024
|
Ramadhar manjhi
|
0511004WL052427
|
Ramadhar manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887017536
|
|
RAMADHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|