|
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-11-004-021-01473000/1914
(MATIHANINEEN)
|
0511004000NRG24020620230084586
|
05/06/2023
|
Pramod Prasad
|
0511004WL008101
|
Pramod Prasad
|
00048
|
BKID0004689
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500608
|
|
Pramod Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/1399
(MATIHANINEEN)
|
0511004000NRG24020620230084545
|
05/06/2023
|
GUDDU THAKUR
|
0511004WL008101
|
GUDDU THAKUR
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500609
|
|
GUDDU THAKUR
|
()
|
|
3
|
HATHUA
|
BH-11-004-021-01473000/1425
(MATIHANINEEN)
|
0511004000NRG24020620230084559
|
05/06/2023
|
RAM AGAR RAM
|
0511004WL008101
|
RAM AGAR RAM
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500611
|
|
RAM AGAR RAM
|
()
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/2011
(MATIHANINEEN)
|
0511004000NRG24020620230084602
|
05/06/2023
|
YULI DEVI
|
0511004WL008101
|
YULI DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500610
|
|
YULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/1473
(MATIHANINEEN)
|
0511004000NRG24020620230084569
|
05/06/2023
|
CHANDRAVATI DEVI
|
0511004WL008101
|
CHANDRAVATI DEVI
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500641
|
|
CHANDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/1403
(MATIHANINEEN)
|
0511004000NRG24020620230084547
|
05/06/2023
|
CHANDA DEVI
|
0511004WL008101
|
CHANDA DEVI
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500642
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/1922
(MATIHANINEEN)
|
0511004000NRG24020620230084588
|
05/06/2023
|
Shaila Devi
|
0511004WL008101
|
Shaila Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500643
|
|
AMBIKA PRASAD
|
()
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/2010
(MATIHANINEEN)
|
0511004000NRG24020620230084600
|
05/06/2023
|
GITA DEVI
|
0511004WL008101
|
GITA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500647
|
|
MS GITA DEVI
|
()
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/2018
(MATIHANINEEN)
|
0511004000NRG24020620230084608
|
05/06/2023
|
MADHO THAKUR
|
0511004WL008101
|
MADHO THAKUR
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500644
|
|
KANTI DEVI
|
()
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/2045
(MATIHANINEEN)
|
0511004000NRG24020620230084613
|
05/06/2023
|
MINA DEVI
|
0511004WL008101
|
MINA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500645
|
|
MRS MINA DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/586
(MATIHANINEEN)
|
0511004000NRG24020620230084630
|
05/06/2023
|
AMAN KUMAR
|
0511004WL008101
|
AMAN KUMAR
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500646
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/2223
(MATIHANINEEN)
|
0511004000NRG24020620230084624
|
05/06/2023
|
ROMI SINGH
|
0511004WL008101
|
ROMI SINGH
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500648
|
|
ROMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-021-01472900/2159
(MATIHANINEEN)
|
0511004000NRG24020620230084531
|
05/06/2023
|
Putul Devi
|
0511004WL008101
|
Putul Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500620
|
|
PUTUL DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-021-01472900/2210
(MATIHANINEEN)
|
0511004000NRG24020620230084533
|
05/06/2023
|
Kusum Kumari
|
0511004WL008101
|
Kusum Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500639
|
|
KUSUM KUMARI
|
()
|
|
15
|
HATHUA
|
BH-11-004-021-01472900/841
(MATIHANINEEN)
|
0511004000NRG24020620230084535
|
05/06/2023
|
BIKRMA SAH
|
0511004WL008101
|
BIKRMA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500622
|
|
BIKRAM SHAH GAUR
|
()
|
|
16
|
HATHUA
|
BH-11-004-021-01472900/863
(MATIHANINEEN)
|
0511004000NRG24020620230084538
|
05/06/2023
|
SUDHAN RAM
|
0511004WL008101
|
SUDHAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500634
|
|
SUDHAN RAM
|
()
|
|
17
|
HATHUA
|
BH-11-004-021-01473000/1403
(MATIHANINEEN)
|
0511004000NRG24020620230084546
|
05/06/2023
|
RANJEET KUMAR
|
0511004WL008101
|
RANJEET KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500637
|
|
RANJEET KUMAR
|
()
|
|
18
|
HATHUA
|
BH-11-004-021-01473000/1406
(MATIHANINEEN)
|
0511004000NRG24020620230084548
|
05/06/2023
|
KUSUM DEVI
|
0511004WL008101
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500629
|
|
KUSUM DEVI
|
()
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/1407
(MATIHANINEEN)
|
0511004000NRG24020620230084550
|
05/06/2023
|
RAJAVATI DEVI
|
0511004WL008101
|
RAJAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500627
|
|
RAJAVATI DEVI
|
()
|
|
20
|
HATHUA
|
BH-11-004-021-01473000/1418
(MATIHANINEEN)
|
0511004000NRG24020620230084553
|
05/06/2023
|
SHIVBALAK RAM
|
0511004WL008101
|
SHIVBALAK RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500612
|
|
SHIVBALAK RAM S/O LATE CHANDERMA RAM
|
()
|
|
21
|
HATHUA
|
BH-11-004-021-01473000/1419
(MATIHANINEEN)
|
0511004000NRG24020620230084556
|
05/06/2023
|
PRABHA DEVI
|
0511004WL008101
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500636
|
|
PRABHA DEVI
|
()
|
|
22
|
HATHUA
|
BH-11-004-021-01473000/1425
(MATIHANINEEN)
|
0511004000NRG24020620230084561
|
05/06/2023
|
AMARJIT RAM
|
0511004WL008101
|
AMARJIT RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500617
|
|
AMARJIT RAM
|
()
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/1425
(MATIHANINEEN)
|
0511004000NRG24020620230084560
|
05/06/2023
|
SAROJ DEVI
|
0511004WL008101
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500613
|
|
SAROJ DEVI WO AMARJEET RAM
|
()
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/1501
(MATIHANINEEN)
|
0511004000NRG24020620230084571
|
05/06/2023
|
SADIQUE MIYAN
|
0511004WL008101
|
SADIQUE MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500633
|
|
SADIQUE MIYAN
|
()
|
|
25
|
HATHUA
|
BH-11-004-021-01473000/1511
(MATIHANINEEN)
|
0511004000NRG24020620230084572
|
05/06/2023
|
UMESH PRASAD
|
0511004WL008101
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500621
|
|
UMESH PRASAD
|
()
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1898
(MATIHANINEEN)
|
0511004000NRG24020620230084585
|
05/06/2023
|
Priyanka devi
|
0511004WL008101
|
Priyanka devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500623
|
|
PRIYANKA DEVI WO PRADEEP SINGH
|
()
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1956
(MATIHANINEEN)
|
0511004000NRG24020620230084593
|
05/06/2023
|
RAMAVATI DEVI
|
0511004WL008101
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500614
|
|
RAMAVATI DEVI
|
()
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1966
(MATIHANINEEN)
|
0511004000NRG24020620230084594
|
05/06/2023
|
SHAMBHU PRASAD
|
0511004WL008101
|
SHAMBHU PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500628
|
|
SHAMBHU PRASAD
|
()
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/1970
(MATIHANINEEN)
|
0511004000NRG24020620230084597
|
05/06/2023
|
Birbal Prasad
|
0511004WL008101
|
Birbal Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500626
|
|
BIRBAL PRASAD
|
()
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/2017
(MATIHANINEEN)
|
0511004000NRG24020620230084607
|
05/06/2023
|
DEVANTI DEVI
|
0511004WL008101
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500632
|
|
DEVANTI DEVI
|
()
|
|
31
|
HATHUA
|
BH-11-004-021-01473000/2049
(MATIHANINEEN)
|
0511004000NRG24020620230084618
|
05/06/2023
|
HEWANTI DEVI
|
0511004WL008101
|
HEWANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500624
|
|
HEWANTI DEVI
|
()
|
|
32
|
HATHUA
|
BH-11-004-021-01473000/2096
(MATIHANINEEN)
|
0511004000NRG24020620230084619
|
05/06/2023
|
Amaran Khatun
|
0511004WL008101
|
Amaran Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500630
|
|
AMARAN KHATUN
|
()
|
|
33
|
HATHUA
|
BH-11-004-021-01473000/573
(MATIHANINEEN)
|
0511004000NRG24020620230084628
|
05/06/2023
|
PRATIBHA DEVI
|
0511004WL008101
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/06/2023
|
|
2403500616
|
No Such Account
|
|
|
|
34
|
HATHUA
|
BH-11-004-021-01473000/573
(MATIHANINEEN)
|
0511004000NRG24020620230084627
|
05/06/2023
|
SATYENDRA RAM
|
0511004WL008101
|
SATYENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500618
|
|
SATYENDRA RAM SO RAMESHWAR RAM
|
()
|
|
35
|
HATHUA
|
BH-11-004-021-01473000/758
(MATIHANINEEN)
|
0511004000NRG24020620230084632
|
05/06/2023
|
Kudan Ram
|
0511004WL008101
|
Kudan Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500640
|
|
Kudan Ram
|
()
|
|
36
|
HATHUA
|
BH-11-004-021-01473000/779
(MATIHANINEEN)
|
0511004000NRG24020620230084633
|
05/06/2023
|
NITESH KUMAR
|
0511004WL008101
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500638
|
|
NITESH KUMAR
|
()
|
|
37
|
HATHUA
|
BH-11-004-021-01473000/818
(MATIHANINEEN)
|
0511004000NRG24020620230084637
|
05/06/2023
|
SATYENDRA SINGH
|
0511004WL008101
|
SATYENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500619
|
|
SATYENDRA SINGH
|
()
|
|
38
|
HATHUA
|
BH-11-004-021-01473100/394
(MATIHANINEEN)
|
0511004000NRG24020620230084643
|
05/06/2023
|
ASAMANJAY KUMAR SAH
|
0511004WL008101
|
ASAMANJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500615
|
|
ASAMANJAY KUMAR SAH
|
()
|
|
39
|
HATHUA
|
BH-11-004-021-01473100/394
(MATIHANINEEN)
|
0511004000NRG24020620230084644
|
05/06/2023
|
SARITA DEVI
|
0511004WL008101
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500635
|
|
SARITA DEVI
|
()
|
|
40
|
HATHUA
|
BH-11-004-021-01474900/2002
(MATIHANINEEN)
|
0511004000NRG24020620230084647
|
05/06/2023
|
AMEENA KHATUN
|
0511004WL008101
|
AMEENA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500631
|
|
AMEENA KHATUN
|
()
|
|
41
|
HATHUA
|
BH-11-004-021-01474900/815
(MATIHANINEEN)
|
0511004000NRG24020620230084649
|
05/06/2023
|
YOGENDRA SINGH
|
0511004WL008101
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500625
|
|
YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-021-01473000/2025
(MATIHANINEEN)
|
0511004000NRG24020620230084611
|
05/06/2023
|
INDRAJEET KUMAR RAM
|
0511004WL008101
|
INDRAJEET KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2403500607
|
|
INDRAJEET KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|