|
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-11-004-003-01467700/2170
(KHERTIYA)
|
0511004000NRG24220620230127526
|
22/06/2023
|
NIKEE KUMARI
|
0511004WL010382
|
NIKEE KUMARI
|
00032
|
UTIB0003374
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809100297
|
|
NIKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24220620230127371
|
22/06/2023
|
Basanti Devi
|
0511004WL010324
|
Basanti Devi
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100296
|
|
BASANTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24220620230127377
|
22/06/2023
|
Jaymala Devi
|
0511004WL010328
|
Jaymala Devi
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100295
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24220620230127372
|
22/06/2023
|
LALMATI DEVI
|
0511004WL010325
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100293
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467600/2143
(KHERTIYA)
|
0511004000NRG24220620230127523
|
22/06/2023
|
PRABHAWATI DEVI
|
0511004WL010382
|
PRABHAWATI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809100289
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24220620230127379
|
22/06/2023
|
Rajendra Pandey
|
0511004WL010330
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100283
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24220620230127385
|
22/06/2023
|
INDRAWATI DEVI
|
0511004WL010336
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100284
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24220620230127376
|
22/06/2023
|
Deepak Kumar Yadav
|
0511004WL010327
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100290
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24220620230127380
|
22/06/2023
|
Brij bhushan tiwari
|
0511004WL010331
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809100282
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24220620230127388
|
22/06/2023
|
KRISHNAWATI DEVI
|
0511004WL010337
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100288
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24220620230127389
|
22/06/2023
|
SUNITA DEVI
|
0511004WL010337
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100285
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24220620230127381
|
22/06/2023
|
Harendra dwivedi
|
0511004WL010332
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809100286
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01468600/2185
(KHERTIYA)
|
0511004000NRG24220620230127530
|
22/06/2023
|
REKHA DEVI
|
0511004WL010382
|
REKHA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809100291
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24220620230127391
|
22/06/2023
|
UPENDRA PANDEY
|
0511004WL010339
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100287
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24220620230127386
|
22/06/2023
|
LILAWATI DEVI
|
0511004WL010337
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100294
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-003-01467600/2164
(KHERTIYA)
|
0511004000NRG24220620230127524
|
22/06/2023
|
CHANDA DEVI
|
0511004WL010382
|
CHANDA DEVI
|
00415
|
SBIN0013132
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809100292
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-003-01467700/2210
(KHERTIYA)
|
0511004000NRG24220620230127527
|
22/06/2023
|
BEBI DEVI
|
0511004WL010382
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809100278
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24220620230127383
|
22/06/2023
|
Swami nath yadav
|
0511004WL010334
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809100277
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24220620230127370
|
22/06/2023
|
Chinta devi
|
0511004WL010324
|
Chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100280
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24220620230127390
|
22/06/2023
|
SACHIDA NAND RAI
|
0511004WL010338
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100279
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24220620230127374
|
22/06/2023
|
Hiramati Devi
|
0511004WL010326
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100281
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24220620230127375
|
22/06/2023
|
shivkumari devi
|
0511004WL010326
|
shivkumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100298
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24220620230127384
|
22/06/2023
|
Vijay yadav
|
0511004WL010335
|
Vijay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100276
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-003-01467800/140
(KHERTIYA)
|
0511004000NRG24220620230127528
|
22/06/2023
|
RAMJAM MANJHI
|
0511004WL010382
|
RAMJAM MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
27/06/2023
|
|
2809100275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24220620230127373
|
22/06/2023
|
Amarawati Devi
|
0511004WL010325
|
Amarawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809100274
|
|
MS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|