|
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-11-004-020-01476800/1384
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307646
|
01/02/2024
|
Sanju Devi
|
0511004WL049281
|
Sanju Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824740
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1387
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307647
|
01/02/2024
|
Shakuntalal Devi
|
0511004WL049281
|
Shakuntalal Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824739
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-020-01476800/2000
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307652
|
01/02/2024
|
SUNITA DEVI
|
0511004WL049281
|
SUNITA DEVI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824742
|
|
SUNITA DEVI WO ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-020-01476800/2002
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307653
|
01/02/2024
|
PRATIBHA DEVI
|
0511004WL049281
|
PRATIBHA DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824738
|
|
PRATIBHA KUMAR
|
CANARA BANK(508532)
|
|
5
|
HATHUA
|
BH-11-004-020-01476800/2029
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307656
|
01/02/2024
|
FATIMA KHATOON
|
0511004WL049281
|
FATIMA KHATOON
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824743
|
|
FATIMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-020-01476800/2120
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307660
|
01/02/2024
|
KALAWATI DEVI
|
0511004WL049281
|
KALAWATI DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824741
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-020-01476800/2197
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307661
|
01/02/2024
|
Anil Sah
|
0511004WL049281
|
Anil Sah
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824736
|
|
ANIL SAH
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-020-01476800/2207
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307662
|
01/02/2024
|
RAJESH YADAV
|
0511004WL049281
|
RAJESH YADAV
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824735
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307668
|
01/02/2024
|
Nand Kumar
|
0511004WL049281
|
Nand Kumar
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824744
|
|
NAND KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-020-01476800/289
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307667
|
01/02/2024
|
Surasatiya Devi
|
0511004WL049281
|
Surasatiya Devi
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824737
|
|
SURASATIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
HATHUA
|
BH-11-004-020-01476800/2900
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307669
|
01/02/2024
|
SHATRUDHAN RAM
|
0511004WL049281
|
SHATRUDHAN RAM
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824746
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-020-01476800/2907
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307670
|
01/02/2024
|
Kalashri Devi
|
0511004WL049281
|
Kalashri Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824745
|
|
KALASHRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-020-01476800/1912
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307648
|
01/02/2024
|
TUNI DEVI
|
0511004WL049281
|
TUNI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824725
|
|
TUNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
HATHUA
|
BH-11-004-020-01476800/2026
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307655
|
01/02/2024
|
JAHRINA DEVI
|
0511004WL049281
|
JAHRINA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824726
|
|
JAHRINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-020-01476800/2048
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307659
|
01/02/2024
|
SARITA DEVI
|
0511004WL049281
|
SARITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824749
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-020-01476800/2267
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307665
|
01/02/2024
|
Phul Devi
|
0511004WL049281
|
Phul Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824724
|
|
PHUL DEVI
|
BANK OF BARODA(606985)
|
|
17
|
HATHUA
|
BH-11-004-020-01476800/436
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307672
|
01/02/2024
|
Prithawi Manjhi
|
0511004WL049281
|
Prithawi Manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824727
|
|
PRITHAWI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-020-01476800/2211
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307663
|
01/02/2024
|
MANOJ KUMAR YADAV
|
0511004WL049281
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824732
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-020-01476800/2908
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307671
|
01/02/2024
|
Meeta Devi
|
0511004WL049281
|
Meeta Devi
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824731
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-020-01476800/2013
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307654
|
01/02/2024
|
AMANA KHATUN
|
0511004WL049281
|
AMANA KHATUN
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824734
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307658
|
01/02/2024
|
Razzak Ansari
|
0511004WL049281
|
Razzak Ansari
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824733
|
|
RAZZAK ANSARI S/O LAL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-020-01476800/1964
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307650
|
01/02/2024
|
HENA KHANAM
|
0511004WL049281
|
HENA KHANAM
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824756
|
|
MRS HENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-020-01476800/260
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307666
|
01/02/2024
|
Siya Bihari Yadva
|
0511004WL049281
|
Siya Bihari Yadva
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824728
|
|
MR SIYA BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-020-01476800/702
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307673
|
01/02/2024
|
Hira Mati Devi
|
0511004WL049281
|
Hira Mati Devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824750
|
|
HIRA MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-020-01476800/1957
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307649
|
01/02/2024
|
RANI DEVI
|
0511004WL049281
|
RANI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824748
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-020-01476800/1381
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307644
|
01/02/2024
|
Sanjida Khatoon
|
0511004WL049281
|
Sanjida Khatoon
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824730
|
|
MR SANJIDA KATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-020-01476800/1997
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307651
|
01/02/2024
|
NEERU DEVI
|
0511004WL049281
|
NEERU DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824729
|
|
NEERU DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-020-01476800/1099
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307640
|
01/02/2024
|
Mina Devi
|
0511004WL049281
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824752
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-020-01476800/13
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307641
|
01/02/2024
|
Sharma Mahato
|
0511004WL049281
|
Sharma Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824754
|
|
SHARMA MAHATO SO DULAR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
HATHUA
|
BH-11-004-020-01476800/1325
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307642
|
01/02/2024
|
Lawatan Sah
|
0511004WL049281
|
Lawatan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824753
|
|
LAWATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-020-01476800/1361
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307643
|
01/02/2024
|
Ramaiya Sah Goar
|
0511004WL049281
|
Ramaiya Sah Goar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824751
|
|
RAMAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-020-01476800/2033
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307657
|
01/02/2024
|
TAHIRA KHATOON
|
0511004WL049281
|
TAHIRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824722
|
|
TAHIRA KHATOON W/O RAJAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HATHUA
|
BH-11-004-020-01476800/2248
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307664
|
01/02/2024
|
SAMERA KHATUN
|
0511004WL049281
|
SAMERA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824723
|
|
MISS SAMEERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-020-01476800/718
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307674
|
01/02/2024
|
Ramaji Chauhan
|
0511004WL049281
|
Ramaji Chauhan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151824755
|
|
MS RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-020-01476800/786
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307675
|
01/02/2024
|
Sona Devi
|
0511004WL049281
|
Sona Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151824721
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-020-01476800/900
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307676
|
01/02/2024
|
Gulab Chandra Sah
|
0511004WL049281
|
Gulab Chandra Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151824720
|
|
GULABCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-020-01476800/1382
(JIGNAJAGRANATH)
|
0511004000NRG24290120240307645
|
01/02/2024
|
Asani Devi
|
0511004WL049281
|
Asani Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151824747
|
|
ASANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|