|
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-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24220220240329652
|
22/02/2024
|
Jaymala Devi
|
0511004WL053609
|
Jaymala Devi
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338704
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468700/2453
(KHERTIYA)
|
0511004000NRG24220220240329681
|
22/02/2024
|
Bhaskar pandey
|
0511004WL053625
|
Bhaskar pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338703
|
|
MR BHASKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2452
(KHERTIYA)
|
0511004000NRG24220220240329682
|
22/02/2024
|
Rubi devi
|
0511004WL053626
|
Rubi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338710
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24220220240329641
|
22/02/2024
|
LALMATI DEVI
|
0511004WL053605
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338705
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24220220240329809
|
22/02/2024
|
Rajendra Pandey
|
0511004WL053631
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338695
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2151
(KHERTIYA)
|
0511004000NRG24220220240329678
|
22/02/2024
|
AWADHESH SHAH
|
0511004WL053622
|
AWADHESH SHAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338697
|
|
Awadhesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/2225
(KHERTIYA)
|
0511004000NRG24220220240329670
|
22/02/2024
|
KIRANI DEVI
|
0511004WL053617
|
KIRANI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338701
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/2233
(KHERTIYA)
|
0511004000NRG24220220240329679
|
22/02/2024
|
Suganti Devi
|
0511004WL053623
|
Suganti Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338711
|
|
MR VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24220220240329659
|
22/02/2024
|
INDRAWATI DEVI
|
0511004WL053613
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338696
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24220220240329683
|
22/02/2024
|
Deepak Kumar Yadav
|
0511004WL053627
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338702
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24220220240329656
|
22/02/2024
|
Brij bhushan tiwari
|
0511004WL053611
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338694
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24220220240329663
|
22/02/2024
|
KRISHNAWATI DEVI
|
0511004WL053614
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338706
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24220220240329664
|
22/02/2024
|
SUNITA DEVI
|
0511004WL053614
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467800/2231
(KHERTIYA)
|
0511004000NRG24220220240329676
|
22/02/2024
|
Sunaina Devi
|
0511004WL053620
|
Sunaina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338708
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01468100/1734
(KHERTIYA)
|
0511004000NRG24220220240329673
|
22/02/2024
|
Saddam Ansari
|
0511004WL053618
|
Saddam Ansari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338715
|
|
SADDAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-003-01468100/2230
(KHERTIYA)
|
0511004000NRG24220220240329675
|
22/02/2024
|
Sindhu devi
|
0511004WL053619
|
Sindhu devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338709
|
|
SINDHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24220220240329658
|
22/02/2024
|
Harendra dwivedi
|
0511004WL053612
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338699
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24220220240329668
|
22/02/2024
|
UPENDRA PANDEY
|
0511004WL053616
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338700
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24220220240329661
|
22/02/2024
|
LILAWATI DEVI
|
0511004WL053614
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338707
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/2232
(KHERTIYA)
|
0511004000NRG24220220240329677
|
22/02/2024
|
Meera Devi
|
0511004WL053621
|
Meera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338712
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/2234
(KHERTIYA)
|
0511004000NRG24220220240329680
|
22/02/2024
|
Muslim Miyan
|
0511004WL053624
|
Muslim Miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338713
|
|
Muslim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-003-01467800/1458
(KHERTIYA)
|
0511004000NRG24220220240329671
|
22/02/2024
|
Prabhavati Devi
|
0511004WL053617
|
Prabhavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338714
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-003-01467800/147
(KHERTIYA)
|
0511004000NRG24220220240329662
|
22/02/2024
|
ANITA DEVI
|
0511004WL053614
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338693
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24220220240329666
|
22/02/2024
|
SACHIDA NAND RAI
|
0511004WL053615
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338692
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01468700/1438
(KHERTIYA)
|
0511004000NRG24220220240329674
|
22/02/2024
|
Janardan Chaudhary
|
0511004WL053618
|
Janardan Chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338691
|
|
Janardan Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24220220240329643
|
22/02/2024
|
Kalawati Devi
|
0511004WL053605
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338718
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24220220240329644
|
22/02/2024
|
Hiramati Devi
|
0511004WL053606
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338716
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24220220240329645
|
22/02/2024
|
shivkumari devi
|
0511004WL053606
|
shivkumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887338717
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-003-01467800/2120
(KHERTIYA)
|
0511004000NRG24220220240329649
|
22/02/2024
|
Shailesh Prasad Yadav
|
0511004WL053607
|
Shailesh Prasad Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887338690
|
|
SHAILESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-003-01468700/1877
(KHERTIYA)
|
0511004000NRG24220220240329642
|
22/02/2024
|
Usha devi
|
0511004WL053605
|
Usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887338689
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|