|
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-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24190120240298809
|
19/01/2024
|
Jaymala Devi
|
0511004WL047754
|
Jaymala Devi
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161051
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24190120240298801
|
19/01/2024
|
LALMATI DEVI
|
0511004WL047751
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161049
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24190120240298810
|
19/01/2024
|
Rajendra Pandey
|
0511004WL047755
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161040
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/2225
(KHERTIYA)
|
0511004000NRG24190120240298817
|
19/01/2024
|
KIRANI DEVI
|
0511004WL047762
|
KIRANI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161046
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24190120240298815
|
19/01/2024
|
INDRAWATI DEVI
|
0511004WL047760
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161041
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24190120240298808
|
19/01/2024
|
Deepak Kumar Yadav
|
0511004WL047753
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161047
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24190120240298811
|
19/01/2024
|
Brij bhushan tiwari
|
0511004WL047756
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161039
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24190120240298821
|
19/01/2024
|
KRISHNAWATI DEVI
|
0511004WL047764
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161045
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24190120240298822
|
19/01/2024
|
SUNITA DEVI
|
0511004WL047764
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01468100/1734
(KHERTIYA)
|
0511004000NRG24190120240298823
|
19/01/2024
|
Saddam Ansari
|
0511004WL047765
|
Saddam Ansari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161048
|
|
SADDAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24190120240298812
|
19/01/2024
|
Harendra dwivedi
|
0511004WL047757
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161043
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24190120240298816
|
19/01/2024
|
UPENDRA PANDEY
|
0511004WL047761
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161044
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24190120240298820
|
19/01/2024
|
LILAWATI DEVI
|
0511004WL047764
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161050
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24190120240298813
|
19/01/2024
|
Swami nath yadav
|
0511004WL047758
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161036
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-003-01467800/1458
(KHERTIYA)
|
0511004000NRG24190120240298818
|
19/01/2024
|
Prabhavati Devi
|
0511004WL047762
|
Prabhavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161035
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24190120240298819
|
19/01/2024
|
SACHIDA NAND RAI
|
0511004WL047763
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161037
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24190120240298804
|
19/01/2024
|
Kalawati Devi
|
0511004WL047751
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161034
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24190120240298805
|
19/01/2024
|
Hiramati Devi
|
0511004WL047751
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161038
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24190120240298806
|
19/01/2024
|
shivkumari devi
|
0511004WL047751
|
shivkumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161033
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24190120240298814
|
19/01/2024
|
Vijay yadav
|
0511004WL047759
|
Vijay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161032
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-003-01467800/2120
(KHERTIYA)
|
0511004000NRG24190120240298807
|
19/01/2024
|
Shailesh Prasad Yadav
|
0511004WL047752
|
Shailesh Prasad Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161031
|
|
SHAILESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-003-01468700/1877
(KHERTIYA)
|
0511004000NRG24190120240298802
|
19/01/2024
|
Usha devi
|
0511004WL047751
|
Usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134161029
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24190120240298803
|
19/01/2024
|
Amarawati Devi
|
0511004WL047751
|
Amarawati Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134161030
|
|
MS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|