|
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-11-004-015-01472500/131
(BARIESAR)
|
0511004000NRG24160220240324843
|
17/02/2024
|
GANGAVISHUN RAM
|
0511004WL052517
|
GANGAVISHUN RAM
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887383059
|
|
GANGA VISHUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-015-01472600/2071
(BARIESAR)
|
0511004000NRG24160220240324824
|
17/02/2024
|
SHAHAJAHA BEGAM
|
0511004WL052514
|
SHAHAJAHA BEGAM
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383055
|
|
SHAHAJAHA BEGAM W/O-SAFAYAT HUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-015-01472500/2004
(BARIESAR)
|
0511004000NRG24160220240324821
|
17/02/2024
|
Umendra Yadav
|
0511004WL052514
|
Umendra Yadav
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383057
|
|
UMENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/1562
(BARIESAR)
|
0511004000NRG24160220240324852
|
17/02/2024
|
SARITA DEVI
|
0511004WL052517
|
SARITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887383058
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-015-01472500/1773
(BARIESAR)
|
0511004000NRG24160220240324818
|
17/02/2024
|
Chandrabhan Dubey
|
0511004WL052514
|
Chandrabhan Dubey
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383060
|
|
MR CHANDRABHAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/1957
(BARIESAR)
|
0511004000NRG24160220240324820
|
17/02/2024
|
Vishal Kumar Giri
|
0511004WL052514
|
Vishal Kumar Giri
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383061
|
|
Vishal Kumar Giri
|
INDUSIND BANK(607189)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/293
(BARIESAR)
|
0511004000NRG24160220240324822
|
17/02/2024
|
SANDHYA DEVI
|
0511004WL052514
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383056
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472500/1455
(BARIESAR)
|
0511004000NRG24160220240324845
|
17/02/2024
|
Usha Devi
|
0511004WL052517
|
Usha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887383050
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-015-01472500/1457
(BARIESAR)
|
0511004000NRG24160220240324846
|
17/02/2024
|
Gautam Ram
|
0511004WL052517
|
Gautam Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383049
|
|
GAUTAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/1564
(BARIESAR)
|
0511004000NRG24160220240324853
|
17/02/2024
|
SUMITRA DEVI
|
0511004WL052517
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383052
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-015-01472500/1566
(BARIESAR)
|
0511004000NRG24160220240324854
|
17/02/2024
|
RAMAWATI DEVI
|
0511004WL052517
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887383051
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-015-01472500/1932
(BARIESAR)
|
0511004000NRG24160220240324819
|
17/02/2024
|
Rita Devi
|
0511004WL052514
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887383053
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/642
(BARIESAR)
|
0511004000NRG24160220240324855
|
17/02/2024
|
KAMLAWATI DEVI
|
0511004WL052517
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383045
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-015-01472600/1891
(BARIESAR)
|
0511004000NRG24160220240324823
|
17/02/2024
|
manju devi
|
0511004WL052514
|
manju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887383044
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-015-01472600/2080
(BARIESAR)
|
0511004000NRG24160220240324825
|
17/02/2024
|
HAJARA KHATOON
|
0511004WL052514
|
HAJARA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887383054
|
|
MDSARFUDDINORHAJARAKHAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
HATHUA
|
BH-11-004-015-01472600/232
(BARIESAR)
|
0511004000NRG24160220240324826
|
17/02/2024
|
Shiv Prasad Sah
|
0511004WL052514
|
Shiv Prasad Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383046
|
|
SHIV PRASAD SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-015-01472500/1184
(BARIESAR)
|
0511004000NRG24160220240324842
|
17/02/2024
|
Pramit Kumar Ram
|
0511004WL052517
|
Pramit Kumar Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383042
|
|
PRAMIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-015-01472500/1451
(BARIESAR)
|
0511004000NRG24160220240324844
|
17/02/2024
|
Shanti Devi
|
0511004WL052517
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383048
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-015-01472500/1458
(BARIESAR)
|
0511004000NRG24160220240324847
|
17/02/2024
|
Rekha Devi
|
0511004WL052517
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887383043
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-015-01472500/1459
(BARIESAR)
|
0511004000NRG24160220240324848
|
17/02/2024
|
Priyanka Devi
|
0511004WL052517
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887383047
|
|
MR PARBIN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-015-01472500/1460
(BARIESAR)
|
0511004000NRG24160220240324849
|
17/02/2024
|
Ruma Devi
|
0511004WL052517
|
Ruma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887383040
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-015-01472500/1461
(BARIESAR)
|
0511004000NRG24160220240324850
|
17/02/2024
|
Ramita Devi
|
0511004WL052517
|
Ramita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887383041
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-015-01472500/1462
(BARIESAR)
|
0511004000NRG24160220240324851
|
17/02/2024
|
Sabita Devi
|
0511004WL052517
|
Sabita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887383039
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|