|
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-11-004-001-01466900/1006
(LAINBAJAR)
|
0511004000NRG23310320230253390
|
06/04/2023
|
KISHANVATI DEVI
|
0511004WL063452
|
KISHANVATI DEVI
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148170
|
|
KISHANVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/216
(LAINBAJAR)
|
0511004000NRG23310320230253399
|
06/04/2023
|
MOHAN RAM
|
0511004WL063452
|
MOHAN RAM
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148167
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/2198
(LAINBAJAR)
|
0511004000NRG23310320230253400
|
06/04/2023
|
Babita Devi
|
0511004WL063452
|
Babita Devi
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148168
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/954
(LAINBAJAR)
|
0511004000NRG23310320230253412
|
06/04/2023
|
KUNTI DEVI
|
0511004WL063452
|
KUNTI DEVI
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148169
|
|
KUNTI DEVU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466700/2350
(LAINBAJAR)
|
0511004000NRG23310320230253388
|
06/04/2023
|
Haridwar Yadav
|
0511004WL063452
|
Haridwar Yadav
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148166
|
|
HARIDWAR YADAV SO BASDEW YADAV
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-001-01466700/2354
(LAINBAJAR)
|
0511004000NRG23310320230253389
|
06/04/2023
|
Mira devi
|
0511004WL063452
|
Mira devi
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148155
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/1058
(LAINBAJAR)
|
0511004000NRG23310320230253391
|
06/04/2023
|
Kashi Lal
|
0511004WL063452
|
Kashi Lal
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148156
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/1217
(LAINBAJAR)
|
0511004000NRG23310320230253392
|
06/04/2023
|
reshma khatun
|
0511004WL063452
|
reshma khatun
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148163
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/1905
(LAINBAJAR)
|
0511004000NRG23310320230253394
|
06/04/2023
|
URMILA DEVI
|
0511004WL063452
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148159
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/1927
(LAINBAJAR)
|
0511004000NRG23310320230253395
|
06/04/2023
|
SARMILA DEVI
|
0511004WL063452
|
SARMILA DEVI
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148158
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2153
(LAINBAJAR)
|
0511004000NRG23310320230253397
|
06/04/2023
|
RUKHSANA KHATOON
|
0511004WL063452
|
RUKHSANA KHATOON
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148162
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2155
(LAINBAJAR)
|
0511004000NRG23310320230253398
|
06/04/2023
|
AFSANA KHATOON
|
0511004WL063452
|
AFSANA KHATOON
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148165
|
|
AFSHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2224
(LAINBAJAR)
|
0511004000NRG23310320230253401
|
06/04/2023
|
Chinta Devi
|
0511004WL063452
|
Chinta Devi
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148154
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/388
(LAINBAJAR)
|
0511004000NRG23310320230253405
|
06/04/2023
|
DHARAMANATH RAM
|
0511004WL063452
|
DHARAMANATH RAM
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148157
|
|
MR DHARMANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/73
(LAINBAJAR)
|
0511004000NRG23310320230253407
|
06/04/2023
|
VYAS RAM
|
0511004WL063452
|
VYAS RAM
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148164
|
|
MR VYAS RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/76
(LAINBAJAR)
|
0511004000NRG23310320230253409
|
06/04/2023
|
RAMAI RAM
|
0511004WL063452
|
RAMAI RAM
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148160
|
|
MR RAMAI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/783
(LAINBAJAR)
|
0511004000NRG23310320230253410
|
06/04/2023
|
KAMALESH LAL
|
0511004WL063452
|
KAMALESH LAL
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148161
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/17
(LAINBAJAR)
|
0511004000NRG23310320230253393
|
06/04/2023
|
Suganti Devi
|
0511004WL063452
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148153
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/21
(LAINBAJAR)
|
0511004000NRG23310320230253396
|
06/04/2023
|
mahanth ram
|
0511004WL063452
|
mahanth ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148149
|
|
MAHANTH RAM
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/28
(LAINBAJAR)
|
0511004000NRG23310320230253402
|
06/04/2023
|
bhagrashan ram
|
0511004WL063452
|
bhagrashan ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148152
|
|
BHAGRASAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/30
(LAINBAJAR)
|
0511004000NRG23310320230253403
|
06/04/2023
|
SHANKAR RAM
|
0511004WL063452
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148148
|
|
SHANKARRAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/347
(LAINBAJAR)
|
0511004000NRG23310320230253404
|
06/04/2023
|
GANESH RAM
|
0511004WL063452
|
GANESH RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148151
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/65
(LAINBAJAR)
|
0511004000NRG23310320230253406
|
06/04/2023
|
sohan ram
|
0511004WL063452
|
sohan ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148150
|
|
SOHAN RAM S/O BATORAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/748
(LAINBAJAR)
|
0511004000NRG23310320230253408
|
06/04/2023
|
JAYKANT TIWARI
|
0511004WL063452
|
JAYKANT TIWARI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148147
|
|
JAYKANT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/870
(LAINBAJAR)
|
0511004000NRG23310320230253411
|
06/04/2023
|
DURGESH SAH
|
0511004WL063452
|
DURGESH SAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435148146
|
|
DURGESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|