|
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-11-004-008-01471900/2017
(CHEANPUR)
|
0511004000NRG23010420230257595
|
05/04/2023
|
AKHILENDRA KUMAR MISHRA
|
0511004WL063759
|
AKHILENDRA KUMAR MISHRA
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207881
|
|
MR AKHILENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/2186
(CHEANPUR)
|
0511004000NRG23010420230257597
|
05/04/2023
|
SHAILENDRA RAM
|
0511004WL063759
|
SHAILENDRA RAM
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207877
|
|
SHAILENDRA RAM S/O-FULENA RAM
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-008-01471900/2211
(CHEANPUR)
|
0511004000NRG23010420230257600
|
05/04/2023
|
SURENDRA KUMAR
|
0511004WL063759
|
SURENDRA KUMAR
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207879
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2222
(CHEANPUR)
|
0511004000NRG23010420230257602
|
05/04/2023
|
PARMATMA KUMAR
|
0511004WL063759
|
PARMATMA KUMAR
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207878
|
|
PARAMATMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2229
(CHEANPUR)
|
0511004000NRG23010420230257606
|
05/04/2023
|
MUNDRIKA MAHTO
|
0511004WL063759
|
MUNDRIKA MAHTO
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207876
|
|
MUNDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/2236
(CHEANPUR)
|
0511004000NRG23010420230257607
|
05/04/2023
|
MAMTA DEVI
|
0511004WL063759
|
MAMTA DEVI
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207882
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/765
(CHEANPUR)
|
0511004000NRG23010420230257612
|
05/04/2023
|
BIKESH KUMAR
|
0511004WL063759
|
BIKESH KUMAR
|
00048
|
BKID0004692
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207880
|
|
BIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2215
(CHEANPUR)
|
0511004000NRG23010420230257601
|
05/04/2023
|
GULAB BHAGAT
|
0511004WL063759
|
GULAB BHAGAT
|
00089
|
CBIN0281779
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207889
|
|
GULAB BHAKTA SO HARAPUJAN BHAKTA
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-008-01471900/98
(CHEANPUR)
|
0511004000NRG23010420230257613
|
05/04/2023
|
SANDEEP KUMAR YADAV
|
0511004WL063759
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281779
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207873
|
|
Mr. SANDIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-008-01473900/1550
(CHEANPUR)
|
0511004000NRG23010420230257618
|
05/04/2023
|
Surendra Baitha
|
0511004WL063759
|
Surendra Baitha
|
00089
|
CBIN0281779
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207871
|
|
Mr. SURENDER BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01472000/2232
(CHEANPUR)
|
0511004000NRG23010420230257615
|
05/04/2023
|
USHA KUMARI
|
0511004WL063759
|
USHA KUMARI
|
00354
|
PUNB0474500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207883
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/1433
(CHEANPUR)
|
0511004000NRG23010420230257593
|
05/04/2023
|
Ravindra Chodhri
|
0511004WL063759
|
Ravindra Chodhri
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207864
|
|
MR RAVINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/1583
(CHEANPUR)
|
0511004000NRG23010420230257594
|
05/04/2023
|
VISHEN CHAUDHARY
|
0511004WL063759
|
VISHEN CHAUDHARY
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207892
|
|
MR VISHEN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-008-01471900/2197
(CHEANPUR)
|
0511004000NRG23010420230257598
|
05/04/2023
|
UMESH YADAV
|
0511004WL063759
|
UMESH YADAV
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207891
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-008-01471900/2208
(CHEANPUR)
|
0511004000NRG23010420230257599
|
05/04/2023
|
MAJISTAR BAITHA
|
0511004WL063759
|
MAJISTAR BAITHA
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207886
|
|
MAJISTAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-008-01471900/2225
(CHEANPUR)
|
0511004000NRG23010420230257603
|
05/04/2023
|
SANJEEV KUMAR PRASAD
|
0511004WL063759
|
SANJEEV KUMAR PRASAD
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207869
|
|
MR SANJEEV KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-008-01471900/2226
(CHEANPUR)
|
0511004000NRG23010420230257604
|
05/04/2023
|
MAHESHWAR PRASAD
|
0511004WL063759
|
MAHESHWAR PRASAD
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207888
|
|
MRS MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/2228
(CHEANPUR)
|
0511004000NRG23010420230257605
|
05/04/2023
|
KAMLESH KUMAR MAHTO
|
0511004WL063759
|
KAMLESH KUMAR MAHTO
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207867
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-008-01471900/231
(CHEANPUR)
|
0511004000NRG23010420230257608
|
05/04/2023
|
AMLESH MAHTO
|
0511004WL063759
|
AMLESH MAHTO
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207868
|
|
MR AMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-008-01471900/305
(CHEANPUR)
|
0511004000NRG23010420230257609
|
05/04/2023
|
LALASA DEVI
|
0511004WL063759
|
LALASA DEVI
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207872
|
|
MISS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG23010420230257610
|
05/04/2023
|
MANOHAR MAHATO
|
0511004WL063759
|
MANOHAR MAHATO
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207890
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-008-01471900/56
(CHEANPUR)
|
0511004000NRG23010420230257611
|
05/04/2023
|
SARSWATI DEVI
|
0511004WL063759
|
SARSWATI DEVI
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207875
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-008-01472000/1193
(CHEANPUR)
|
0511004000NRG23010420230257614
|
05/04/2023
|
Tuntun Sah
|
0511004WL063759
|
Tuntun Sah
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207865
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-008-01472000/2235
(CHEANPUR)
|
0511004000NRG23010420230257616
|
05/04/2023
|
NIDHI DEVI
|
0511004WL063759
|
NIDHI DEVI
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207866
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-008-01472000/248
(CHEANPUR)
|
0511004000NRG23010420230257617
|
05/04/2023
|
Laddu Sah
|
0511004WL063759
|
Laddu Sah
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207874
|
|
LADU SAH SO BUDHU SAH
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-008-01473900/2322
(CHEANPUR)
|
0511004000NRG23010420230257619
|
05/04/2023
|
NIBHA DEVI
|
0511004WL063759
|
NIBHA DEVI
|
00415
|
SBIN0002945
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207870
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-008-01469700/2233
(CHEANPUR)
|
0511004000NRG23010420230257592
|
05/04/2023
|
AMLAVATI DEVI
|
0511004WL063759
|
AMLAVATI DEVI
|
00415
|
SBIN0009212
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207887
|
|
MR AMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-008-01471900/2182
(CHEANPUR)
|
0511004000NRG23010420230257596
|
05/04/2023
|
RISHIKESH PANDEY
|
0511004WL063759
|
RISHIKESH PANDEY
|
00468
|
UBIN0576204
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435207884
|
|
RISHIKESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-008-01473900/2345
(CHEANPUR)
|
0511004000NRG23010420230257620
|
05/04/2023
|
AJAY KUMAR GUPTA
|
0511004WL063759
|
AJAY KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435207885
|
|
AJAY KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|