|
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-11-004-006-01471400/2054
(SEMRAW)
|
0511004000NRG24200620230122364
|
23/06/2023
|
Suganti Devi
|
0511004WL010067
|
Suganti Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793904
|
|
SUGANTI DEVI W/O GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01471400/216
(SEMRAW)
|
0511004000NRG24200620230122366
|
23/06/2023
|
AMIRAKA RAM
|
0511004WL010067
|
AMIRAKA RAM
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793905
|
|
AMERIKA RAM SO SHIV SHARAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/3102
(SEMRAW)
|
0511004000NRG24200620230122373
|
23/06/2023
|
nitesh kumar kushwaha
|
0511004WL010067
|
nitesh kumar kushwaha
|
00165
|
IBKL0001960
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793919
|
|
MR NITESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01471400/2585
(SEMRAW)
|
0511004000NRG24200620230122369
|
23/06/2023
|
BHAGMANIYA DEVI
|
0511004WL010067
|
BHAGMANIYA DEVI
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793906
|
|
BHAGAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01470100/1168
(SEMRAW)
|
0511004000NRG24200620230122342
|
23/06/2023
|
Munni devi
|
0511004WL010067
|
Munni devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793921
|
|
MR JANARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-006-01470100/1169
(SEMRAW)
|
0511004000NRG24200620230122343
|
23/06/2023
|
KAMLAWATI DEVI
|
0511004WL010067
|
KAMLAWATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793917
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-006-01470100/1170
(SEMRAW)
|
0511004000NRG24200620230122344
|
23/06/2023
|
Nirmala devi
|
0511004WL010067
|
Nirmala devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793900
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-006-01470100/1172
(SEMRAW)
|
0511004000NRG24200620230122345
|
23/06/2023
|
Jalebi devi
|
0511004WL010067
|
Jalebi devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793897
|
|
MRS JALEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-006-01470100/1635
(SEMRAW)
|
0511004000NRG24200620230122347
|
23/06/2023
|
SHRIMATI DEVI
|
0511004WL010067
|
SHRIMATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793920
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-006-01470100/1639
(SEMRAW)
|
0511004000NRG24200620230122349
|
23/06/2023
|
URMILA DEVI
|
0511004WL010067
|
URMILA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793922
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-006-01470100/2320
(SEMRAW)
|
0511004000NRG24200620230122350
|
23/06/2023
|
RAMAWATI DEVI
|
0511004WL010067
|
RAMAWATI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793898
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-006-01470100/2327
(SEMRAW)
|
0511004000NRG24200620230122351
|
23/06/2023
|
ANITA DEVI
|
0511004WL010067
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793899
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-006-01470100/3185
(SEMRAW)
|
0511004000NRG24200620230122352
|
23/06/2023
|
KISHOR RAM
|
0511004WL010067
|
KISHOR RAM
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793918
|
|
KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01471400/1489
(SEMRAW)
|
0511004000NRG24200620230122358
|
23/06/2023
|
dhananjay sah
|
0511004WL010067
|
dhananjay sah
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793923
|
|
DHANANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-006-01471400/16
(SEMRAW)
|
0511004000NRG24200620230122359
|
23/06/2023
|
MANSHI SAH
|
0511004WL010067
|
MANSHI SAH
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793901
|
|
MR MANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01471400/2051
(SEMRAW)
|
0511004000NRG24200620230122362
|
23/06/2023
|
Dhrupatiya Devi
|
0511004WL010067
|
Dhrupatiya Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793893
|
|
Dharuptiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HATHUA
|
BH-11-004-006-01471400/2052
(SEMRAW)
|
0511004000NRG24200620230122363
|
23/06/2023
|
Nilam Devi
|
0511004WL010067
|
Nilam Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793907
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-006-01471400/2056
(SEMRAW)
|
0511004000NRG24200620230122365
|
23/06/2023
|
Sakuntala Devi
|
0511004WL010067
|
Sakuntala Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793894
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-006-01471400/2294
(SEMRAW)
|
0511004000NRG24200620230122368
|
23/06/2023
|
MUNAKA DEVI
|
0511004WL010067
|
MUNAKA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793902
|
|
MISS MUNAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-006-01471400/2596
(SEMRAW)
|
0511004000NRG24200620230122371
|
23/06/2023
|
KANTI DEVI
|
0511004WL010067
|
KANTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793925
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-006-01471400/2669
(SEMRAW)
|
0511004000NRG24200620230122372
|
23/06/2023
|
FULKUMAR DEVI
|
0511004WL010067
|
FULKUMAR DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793903
|
|
FULAKUMARI DEVI
|
FEDERAL BANK(607165)
|
|
22
|
HATHUA
|
BH-11-004-006-01471400/639
(SEMRAW)
|
0511004000NRG24200620230122374
|
23/06/2023
|
PRAMENDRA SAH
|
0511004WL010067
|
PRAMENDRA SAH
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793892
|
|
SAH PARMENDAR RAMASHANKAR
|
UCO BANK(607066)
|
|
23
|
HATHUA
|
BH-11-004-006-01471400/640
(SEMRAW)
|
0511004000NRG24200620230122375
|
23/06/2023
|
GORAKH SAH
|
0511004WL010067
|
GORAKH SAH
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793896
|
|
MR GORAKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-006-01471400/708
(SEMRAW)
|
0511004000NRG24200620230122376
|
23/06/2023
|
BALINATH RAM
|
0511004WL010067
|
BALINATH RAM
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793895
|
|
MR BALINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-006-01470100/77
(SEMRAW)
|
0511004000NRG24200620230122356
|
23/06/2023
|
Mohan ram
|
0511004WL010067
|
Mohan ram
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793924
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-006-01470100/1375
(SEMRAW)
|
0511004000NRG24200620230122346
|
23/06/2023
|
Birjesh Ram
|
0511004WL010067
|
Birjesh Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793915
|
|
BRAJESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
27
|
HATHUA
|
BH-11-004-006-01470100/1637
(SEMRAW)
|
0511004000NRG24200620230122348
|
23/06/2023
|
BINDA DEVI
|
0511004WL010067
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793916
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-006-01471400/1141
(SEMRAW)
|
0511004000NRG24200620230122357
|
23/06/2023
|
uma sah
|
0511004WL010067
|
uma sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793914
|
|
SHRI UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-006-01471400/1612
(SEMRAW)
|
0511004000NRG24200620230122360
|
23/06/2023
|
Subhas bhagat
|
0511004WL010067
|
Subhas bhagat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793913
|
|
SUBASH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-006-01470100/65
(SEMRAW)
|
0511004000NRG24200620230122354
|
23/06/2023
|
FEKAN RAM
|
0511004WL010067
|
FEKAN RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793909
|
|
Fekan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HATHUA
|
BH-11-004-006-01470100/71
(SEMRAW)
|
0511004000NRG24200620230122355
|
23/06/2023
|
Rampravesh ram
|
0511004WL010067
|
Rampravesh ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793912
|
|
Mr. RAMPRAVESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HATHUA
|
BH-11-004-006-01471400/1616
(SEMRAW)
|
0511004000NRG24200620230122361
|
23/06/2023
|
DHRUV KUMAR KUSHVAHA
|
0511004WL010067
|
DHRUV KUMAR KUSHVAHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793910
|
|
DHRUV KUMAR KUSHVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-006-01471400/2256
(SEMRAW)
|
0511004000NRG24200620230122367
|
23/06/2023
|
Geeta Devi
|
0511004WL010067
|
Geeta Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793911
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-006-01471400/2589
(SEMRAW)
|
0511004000NRG24200620230122370
|
23/06/2023
|
RAMITA DEVI
|
0511004WL010067
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860793908
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|