|
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-11-004-011-01475900/2909
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180180
|
22/07/2023
|
KHUSBUN NESHA
|
0511004WL014891
|
KHUSBUN NESHA
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285655
|
|
KHUSBUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/1550
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180176
|
22/07/2023
|
Ramprawesh Sah
|
0511004WL014891
|
Ramprawesh Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285658
|
|
RAMPRAVESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2961
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180184
|
22/07/2023
|
RAJA HUSSAIN
|
0511004WL014891
|
RAJA HUSSAIN
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285666
|
|
RAJA HUSSAIN
|
ICICI BANK LTD(508534)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2971
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180187
|
22/07/2023
|
MUKESH KUMAR SINGH
|
0511004WL014891
|
MUKESH KUMAR SINGH
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742285674
|
|
MUKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2920
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180181
|
22/07/2023
|
NEHA KHATUN
|
0511004WL014891
|
NEHA KHATUN
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285656
|
|
MRS NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2926
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180182
|
22/07/2023
|
SAHJAD ALAM
|
0511004WL014891
|
SAHJAD ALAM
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285657
|
|
SAHJAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475600/2944
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180170
|
22/07/2023
|
RAJVENDRA PRATAP SINGH
|
0511004WL014891
|
RAJVENDRA PRATAP SINGH
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742285668
|
|
RAJVENDRA PRATAP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/1418
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180175
|
22/07/2023
|
CHANDRABHAN SHARMA
|
0511004WL014891
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285660
|
|
MR CHANDRABHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2964
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180186
|
22/07/2023
|
NOORJHAN BEGUMA
|
0511004WL014891
|
NOORJHAN BEGUMA
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742285667
|
|
NOORJHAN BEGUAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/8
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180190
|
22/07/2023
|
RAMAWADH YADAV
|
0511004WL014891
|
RAMAWADH YADAV
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285661
|
|
MR RAMAWADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475700/2561
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180173
|
22/07/2023
|
Deepak Kumar
|
0511004WL014891
|
Deepak Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285663
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/221
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180177
|
22/07/2023
|
SHIV DULRI DEVI
|
0511004WL014891
|
SHIV DULRI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285669
|
|
MRS SHIV DULRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/2869
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180178
|
22/07/2023
|
LILAVATI DEVI
|
0511004WL014891
|
LILAVATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285670
|
|
MRS LILAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2906
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180179
|
22/07/2023
|
RUKHSHANA KHATOON
|
0511004WL014891
|
RUKHSHANA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285659
|
|
RUKHSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180183
|
22/07/2023
|
UMRAWATI DEVI
|
0511004WL014891
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285664
|
|
MR UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/516
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180188
|
22/07/2023
|
meghnath prasad
|
0511004WL014891
|
meghnath prasad
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285672
|
|
MR MEGHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/762
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180189
|
22/07/2023
|
HARENDAR YADAV
|
0511004WL014891
|
HARENDAR YADAV
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285662
|
|
MR HARENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475600/2944
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180169
|
22/07/2023
|
KANGANA SINGH
|
0511004WL014891
|
KANGANA SINGH
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742285673
|
|
KANGANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/2946
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180174
|
22/07/2023
|
CHANDA DEVI
|
0511004WL014891
|
CHANDA DEVI
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285671
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-011-01475600/2945
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180172
|
22/07/2023
|
GEETA DEVI
|
0511004WL014891
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742285675
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-011-01475600/2945
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180171
|
22/07/2023
|
JITENDRA KUMAR SINGH
|
0511004WL014891
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742285676
|
|
JITENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/83
(MACHHAGAR LAXIRAM)
|
0511004000NRG24200720230180191
|
22/07/2023
|
Bharat Chodhari
|
0511004WL014891
|
Bharat Chodhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742285665
|
|
BHARAT YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|