|
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-11-004-022-01477000/2158
(CHHAP)
|
0511004000NRG24170420230000858
|
20/04/2023
|
Rima Devi
|
0511004WL000224
|
Rima Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917908
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2219
(CHHAP)
|
0511004000NRG24170420230000886
|
20/04/2023
|
Siyamuni Devi
|
0511004WL000224
|
Siyamuni Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917909
|
|
SIYAMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/2496
(CHHAP)
|
0511004000NRG24170420230000860
|
20/04/2023
|
TABREZ ANSARI
|
0511004WL000224
|
TABREZ ANSARI
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917907
|
|
MR TABREZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2127
(CHHAP)
|
0511004000NRG24170420230000883
|
20/04/2023
|
Sundarapati Devi
|
0511004WL000224
|
Sundarapati Devi
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917906
|
|
SUNDARAPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24170420230000875
|
20/04/2023
|
VINAY KUMAR
|
0511004WL000224
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917891
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477000/1991
(CHHAP)
|
0511004000NRG24170420230000853
|
20/04/2023
|
BAIJU KUMAR
|
0511004WL000224
|
BAIJU KUMAR
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917900
|
|
Baiju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/992
(CHHAP)
|
0511004000NRG24170420230000899
|
20/04/2023
|
GYANTI DEVI
|
0511004WL000224
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917894
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/1230
(CHHAP)
|
0511004000NRG24170420230000862
|
20/04/2023
|
UMESH PANDIT
|
0511004WL000224
|
UMESH PANDIT
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917896
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24170420230000863
|
20/04/2023
|
BANAVARI THAKUR
|
0511004WL000224
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917905
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/1940
(CHHAP)
|
0511004000NRG24170420230000867
|
20/04/2023
|
SUNITA DEVI
|
0511004WL000224
|
SUNITA DEVI
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917899
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1949
(CHHAP)
|
0511004000NRG24170420230000868
|
20/04/2023
|
SHAILENDRA KUMAR
|
0511004WL000224
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917904
|
|
MRS SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24170420230000869
|
20/04/2023
|
SUDAMA RAM
|
0511004WL000224
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917901
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG24170420230000872
|
20/04/2023
|
RAHUL KUMAR
|
0511004WL000224
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917903
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24170420230000878
|
20/04/2023
|
PRAVEEN KUMAR
|
0511004WL000224
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917895
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/2140
(CHHAP)
|
0511004000NRG24170420230000884
|
20/04/2023
|
Dhiraj Kumar Prasad
|
0511004WL000224
|
Dhiraj Kumar Prasad
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917892
|
|
MR DHIRAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/470
(CHHAP)
|
0511004000NRG24170420230000891
|
20/04/2023
|
JAYPRAKASH CHAUBEY
|
0511004WL000224
|
JAYPRAKASH CHAUBEY
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917893
|
|
MR JAI PRAKASH CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/472
(CHHAP)
|
0511004000NRG24170420230000892
|
20/04/2023
|
JAGAT MANJHI
|
0511004WL000224
|
JAGAT MANJHI
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917902
|
|
MR JAGAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/499
(CHHAP)
|
0511004000NRG24170420230000893
|
20/04/2023
|
BHAGAMATI DEVI
|
0511004WL000224
|
BHAGAMATI DEVI
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917897
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/544
(CHHAP)
|
0511004000NRG24170420230000894
|
20/04/2023
|
LALITA DEVI
|
0511004WL000224
|
LALITA DEVI
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917898
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-022-01472700/2029
(CHHAP)
|
0511004000NRG24170420230000850
|
20/04/2023
|
SANJIV KUMAR SINGH
|
0511004WL000224
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917878
|
|
SANJIV KUMAR SINGH LT RAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-022-01476900/947
(CHHAP)
|
0511004000NRG24170420230000851
|
20/04/2023
|
KESHAV PRASAD
|
0511004WL000224
|
KESHAV PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917917
|
|
KESHAV PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-022-01477000/1658
(CHHAP)
|
0511004000NRG24170420230000852
|
20/04/2023
|
Rajkumari Devi
|
0511004WL000224
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917886
|
|
RAJKUMARI DEVI BHAGAWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-022-01477000/2033
(CHHAP)
|
0511004000NRG24170420230000854
|
20/04/2023
|
PRAKASH KUMAR
|
0511004WL000224
|
PRAKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917884
|
|
PRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
HATHUA
|
BH-11-004-022-01477000/2034
(CHHAP)
|
0511004000NRG24170420230000855
|
20/04/2023
|
SOMNATH KUMAR
|
0511004WL000224
|
SOMNATH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917885
|
|
Somnath Kumar
|
BANK OF BARODA(606985)
|
|
25
|
HATHUA
|
BH-11-004-022-01477000/2035
(CHHAP)
|
0511004000NRG24170420230000856
|
20/04/2023
|
SANTOSH KUMAR
|
0511004WL000224
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917910
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
26
|
HATHUA
|
BH-11-004-022-01477000/2102
(CHHAP)
|
0511004000NRG24170420230000857
|
20/04/2023
|
Dadruddin Alam
|
0511004WL000224
|
Dadruddin Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917911
|
|
Mr. BADRUDDIN ALAM
|
INDIAN BANK(607105)
|
|
27
|
HATHUA
|
BH-11-004-022-01477000/2168
(CHHAP)
|
0511004000NRG24170420230000859
|
20/04/2023
|
Rajeev Ranjan Kumar
|
0511004WL000224
|
Rajeev Ranjan Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917914
|
|
RAJEEV RANJAN KUMAR S/O BAIDHNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/1219
(CHHAP)
|
0511004000NRG24170420230000861
|
20/04/2023
|
Amod Kumar Singh
|
0511004WL000224
|
Amod Kumar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917877
|
|
AMOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/1527
(CHHAP)
|
0511004000NRG24170420230000864
|
20/04/2023
|
MALA DEVI
|
0511004WL000224
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917920
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/1829
(CHHAP)
|
0511004000NRG24170420230000865
|
20/04/2023
|
VINOD SINGH
|
0511004WL000224
|
VINOD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917876
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/1936
(CHHAP)
|
0511004000NRG24170420230000866
|
20/04/2023
|
SHIVKALO DEVI
|
0511004WL000224
|
SHIVKALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917881
|
|
MRS SHIVKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/1953
(CHHAP)
|
0511004000NRG24170420230000870
|
20/04/2023
|
VIJAY KUMAR
|
0511004WL000224
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917882
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG24170420230000871
|
20/04/2023
|
KRISHNAKANTI DEVI
|
0511004WL000224
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917879
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24170420230000873
|
20/04/2023
|
PRINCE KUMAR
|
0511004WL000224
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917880
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/1969
(CHHAP)
|
0511004000NRG24170420230000874
|
20/04/2023
|
BINDU DEVI
|
0511004WL000224
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917923
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/2027
(CHHAP)
|
0511004000NRG24170420230000876
|
20/04/2023
|
SUNAINA DEVI
|
0511004WL000224
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917922
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/2029
(CHHAP)
|
0511004000NRG24170420230000877
|
20/04/2023
|
GYANTI DEVI
|
0511004WL000224
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24170420230000879
|
20/04/2023
|
SITARAM PRAVAT
|
0511004WL000224
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917912
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/2072
(CHHAP)
|
0511004000NRG24170420230000880
|
20/04/2023
|
GAUS DEVI
|
0511004WL000224
|
GAUS DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917887
|
|
GAUS DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/2092
(CHHAP)
|
0511004000NRG24170420230000881
|
20/04/2023
|
REENA DEVI
|
0511004WL000224
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917888
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG24170420230000882
|
20/04/2023
|
ANANDI DEVI
|
0511004WL000224
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917889
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/2153
(CHHAP)
|
0511004000NRG24170420230000885
|
20/04/2023
|
Chinta Devi
|
0511004WL000224
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917915
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/397
(CHHAP)
|
0511004000NRG24170420230000887
|
20/04/2023
|
VIKAS KUMAR
|
0511004WL000224
|
VIKAS KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917921
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/447
(CHHAP)
|
0511004000NRG24170420230000888
|
20/04/2023
|
Dhanashyam Singh
|
0511004WL000224
|
Dhanashyam Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917890
|
|
MR DHANA SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/452
(CHHAP)
|
0511004000NRG24170420230000889
|
20/04/2023
|
RITA DEVI
|
0511004WL000224
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917916
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/464
(CHHAP)
|
0511004000NRG24170420230000890
|
20/04/2023
|
Pradeep Kumar
|
0511004WL000224
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917883
|
|
PRADEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24170420230000895
|
20/04/2023
|
TARKESHWAR PRAWAT
|
0511004WL000224
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917919
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/602
(CHHAP)
|
0511004000NRG24170420230000896
|
20/04/2023
|
MAYA DEVI
|
0511004WL000224
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917918
|
|
MAYA DEVI WO-LT SHRI BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/824
(CHHAP)
|
0511004000NRG24170420230000897
|
20/04/2023
|
SUNITA DEVI
|
0511004WL000224
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/900
(CHHAP)
|
0511004000NRG24170420230000898
|
20/04/2023
|
VIRENDRA SINGH
|
0511004WL000224
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436917913
|
|
BIRENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|