|
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-11-004-004-01474700/1542
(EKDANGAA)
|
0511004000NRG24120220240322003
|
15/02/2024
|
DEEPAK KUMAR
|
0511004WL052154
|
DEEPAK KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886959224
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/1475
(EKDANGAA)
|
0511004000NRG24120220240321999
|
15/02/2024
|
Munna kumar yadav
|
0511004WL052154
|
Munna kumar yadav
|
00354
|
PUNB0603000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959212
|
|
MUNNA KUMAR YADAV SO HARINAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/1464
(EKDANGAA)
|
0511004000NRG24120220240321996
|
15/02/2024
|
Harinan chaudhaei
|
0511004WL052154
|
Harinan chaudhaei
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886959211
|
|
Harinan Chaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/1475
(EKDANGAA)
|
0511004000NRG24120220240321998
|
15/02/2024
|
Chada devi
|
0511004WL052154
|
Chada devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959210
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/1476
(EKDANGAA)
|
0511004000NRG24120220240322000
|
15/02/2024
|
Gharbharni devi
|
0511004WL052154
|
Gharbharni devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959206
|
|
MRS GHARBHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/1477
(EKDANGAA)
|
0511004000NRG24120220240322001
|
15/02/2024
|
Ramashray chaudhri
|
0511004WL052154
|
Ramashray chaudhri
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959207
|
|
MR RAMASHARY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/1063
(EKDANGAA)
|
0511004000NRG24120220240321993
|
15/02/2024
|
KESHWAR RAM
|
0511004WL052154
|
KESHWAR RAM
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959208
|
|
KESHWAR RAM
|
UCO BANK(607066)
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/151
(EKDANGAA)
|
0511004000NRG24120220240322002
|
15/02/2024
|
Chumbak tara khatun
|
0511004WL052154
|
Chumbak tara khatun
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886959209
|
|
Chumbak Tara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2291
(EKDANGAA)
|
0511004000NRG24120220240322008
|
15/02/2024
|
Mantu kumar Prasad
|
0511004WL052154
|
Mantu kumar Prasad
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886959205
|
|
MR MANTU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/552
(EKDANGAA)
|
0511004000NRG24120220240322010
|
15/02/2024
|
Naresh Singh
|
0511004WL052154
|
Naresh Singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886959204
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01467200/262
(EKDANGAA)
|
0511004000NRG24120220240321991
|
15/02/2024
|
Suvash ram
|
0511004WL052154
|
Suvash ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886959217
|
|
MR SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-004-01467200/88
(EKDANGAA)
|
0511004000NRG24120220240321992
|
15/02/2024
|
Naresh Ram
|
0511004WL052154
|
Naresh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886959218
|
|
NARESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-004-01474700/1315
(EKDANGAA)
|
0511004000NRG24120220240321995
|
15/02/2024
|
Ramprakash Ram
|
0511004WL052154
|
Ramprakash Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886959219
|
|
Ram Prakash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-004-01474700/2146
(EKDANGAA)
|
0511004000NRG24120220240322004
|
15/02/2024
|
LALITA DEVI
|
0511004WL052154
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886959220
|
|
BALINDRA RAM FH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-004-01474700/2196
(EKDANGAA)
|
0511004000NRG24120220240322005
|
15/02/2024
|
Kasidan Khatun
|
0511004WL052154
|
Kasidan Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886959222
|
|
MR SABJAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-004-01474700/2243
(EKDANGAA)
|
0511004000NRG24120220240322006
|
15/02/2024
|
Lalamuni Devi
|
0511004WL052154
|
Lalamuni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886959223
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-004-01474700/2258
(EKDANGAA)
|
0511004000NRG24120220240322007
|
15/02/2024
|
Arti Devi
|
0511004WL052154
|
Arti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886959221
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-004-01474700/519
(EKDANGAA)
|
0511004000NRG24120220240322009
|
15/02/2024
|
Chhedi Gond
|
0511004WL052154
|
Chhedi Gond
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886959216
|
|
MR NAKCHHED SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-004-01474700/1280
(EKDANGAA)
|
0511004000NRG24120220240321994
|
15/02/2024
|
Ajameri khatoon
|
0511004WL052154
|
Ajameri khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886959213
|
|
MRS AJAMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-004-01474700/1464
(EKDANGAA)
|
0511004000NRG24120220240321997
|
15/02/2024
|
Usha devi
|
0511004WL052154
|
Usha devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886959215
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-004-01474700/824
(EKDANGAA)
|
0511004000NRG24120220240322011
|
15/02/2024
|
Sabnam parvin
|
0511004WL052154
|
Sabnam parvin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886959214
|
|
Sabnam Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|