|
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-11-004-002-01470900/1901
(FATEHPUR)
|
0511004000NRG24111120230244004
|
11/11/2023
|
AMIT KUMAR RAI
|
0511004WL036142
|
AMIT KUMAR RAI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553084
|
|
AMIT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1582
(FATEHPUR)
|
0511004000NRG24111120230243995
|
11/11/2023
|
Priynaka Devi
|
0511004WL036139
|
Priynaka Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553081
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/480
(FATEHPUR)
|
0511004000NRG24111120230243996
|
11/11/2023
|
GITA DEVI
|
0511004WL036139
|
GITA DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553082
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01470900/809
(FATEHPUR)
|
0511004000NRG24111120230244008
|
11/11/2023
|
BRAJESH KUMAR RAI
|
0511004WL036145
|
BRAJESH KUMAR RAI
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553083
|
|
MR BRAJESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-002-01470800/1576
(FATEHPUR)
|
0511004000NRG24111120230244022
|
11/11/2023
|
sitaram sharma
|
0511004WL036154
|
sitaram sharma
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991553092
|
|
MS SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-002-01470900/1902
(FATEHPUR)
|
0511004000NRG24111120230244005
|
11/11/2023
|
RAJENDRA RAY
|
0511004WL036143
|
RAJENDRA RAY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553077
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-002-01470900/1940
(FATEHPUR)
|
0511004000NRG24111120230244018
|
11/11/2023
|
Diwakar Kumar sah
|
0511004WL036151
|
Diwakar Kumar sah
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553089
|
|
MR DIWAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-002-01470900/35
(FATEHPUR)
|
0511004000NRG24111120230244014
|
11/11/2023
|
Varhma Bharti
|
0511004WL036148
|
Varhma Bharti
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553073
|
|
BRAMHA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-002-01470900/168
(FATEHPUR)
|
0511004000NRG24111120230244019
|
11/11/2023
|
AJAY RAY
|
0511004WL036152
|
AJAY RAY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553088
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-002-01470900/1747
(FATEHPUR)
|
0511004000NRG24111120230244015
|
11/11/2023
|
SANGITA DEVI
|
0511004WL036149
|
SANGITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553085
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-002-01470900/1125
(FATEHPUR)
|
0511004000NRG24111120230244013
|
11/11/2023
|
Sitaram kumar
|
0511004WL036148
|
Sitaram kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553090
|
|
SITARAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-002-01470900/46
(FATEHPUR)
|
0511004000NRG24111120230244011
|
11/11/2023
|
Keshwar Bhagat
|
0511004WL036147
|
Keshwar Bhagat
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553080
|
|
KESHWAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-002-01470900/701
(FATEHPUR)
|
0511004000NRG24111120230243998
|
11/11/2023
|
MANIB SAH
|
0511004WL036140
|
MANIB SAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553078
|
|
MR MANIB SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-002-01470900/1887
(FATEHPUR)
|
0511004000NRG24111120230243990
|
11/11/2023
|
Narayan Das Jee
|
0511004WL036137
|
Narayan Das Jee
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553079
|
|
NARAYAN DAS JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-002-01467000/1793
(FATEHPUR)
|
0511004000NRG24111120230244021
|
11/11/2023
|
Kushum Devi
|
0511004WL036154
|
Kushum Devi
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991553087
|
|
KUSHUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-002-01471000/1942
(FATEHPUR)
|
0511004000NRG24111120230244010
|
11/11/2023
|
Kanti Devi
|
0511004WL036146
|
Kanti Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553091
|
|
KANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-002-01468200/123
(FATEHPUR)
|
0511004000NRG24111120230244003
|
11/11/2023
|
BIPIN KR RAM
|
0511004WL036141
|
BIPIN KR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553063
|
|
Mr. BIPIN KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATHUA
|
BH-11-004-002-01470800/190
(FATEHPUR)
|
0511004000NRG24111120230243983
|
11/11/2023
|
HARENDRA SINGH
|
0511004WL036135
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553069
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-002-01470900/112
(FATEHPUR)
|
0511004000NRG24111120230244006
|
11/11/2023
|
SUNITA DEVI
|
0511004WL036144
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553075
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HATHUA
|
BH-11-004-002-01470900/1761
(FATEHPUR)
|
0511004000NRG24111120230243989
|
11/11/2023
|
Rambha Devi
|
0511004WL036137
|
Rambha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553086
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-002-01470900/604
(FATEHPUR)
|
0511004000NRG24111120230243997
|
11/11/2023
|
SRIMATI DEVI
|
0511004WL036140
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553066
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-002-01470900/634
(FATEHPUR)
|
0511004000NRG24111120230243984
|
11/11/2023
|
RAMKUNWAR SINGH
|
0511004WL036135
|
RAMKUNWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553071
|
|
RAMAKUVAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-002-01470900/647
(FATEHPUR)
|
0511004000NRG24111120230244007
|
11/11/2023
|
Lalpati Devi
|
0511004WL036144
|
Lalpati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553067
|
|
LALPATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
HATHUA
|
BH-11-004-002-01470900/685
(FATEHPUR)
|
0511004000NRG24111120230244012
|
11/11/2023
|
SUBHAWATI DEVI
|
0511004WL036147
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553065
|
|
SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-002-01470900/730
(FATEHPUR)
|
0511004000NRG24111120230244000
|
11/11/2023
|
LAYCHI DEVI
|
0511004WL036140
|
LAYCHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553064
|
|
LAYCHEE DEVI W/O SHRINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-002-01470900/745
(FATEHPUR)
|
0511004000NRG24111120230244001
|
11/11/2023
|
DHARMSHILA DEVI
|
0511004WL036140
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553068
|
|
DHARMSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-002-01470900/787
(FATEHPUR)
|
0511004000NRG24111120230244002
|
11/11/2023
|
USHA DEVI
|
0511004WL036140
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553062
|
|
CHHABILA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-002-01471000/1143
(FATEHPUR)
|
0511004000NRG24111120230243986
|
11/11/2023
|
Mamta Devi
|
0511004WL036136
|
Mamta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553074
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
HATHUA
|
BH-11-004-002-01471000/1249
(FATEHPUR)
|
0511004000NRG24111120230243987
|
11/11/2023
|
rajmatia devi
|
0511004WL036136
|
rajmatia devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553070
|
|
RAJMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-002-01471000/1555
(FATEHPUR)
|
0511004000NRG24111120230244009
|
11/11/2023
|
DULARI DEVI
|
0511004WL036146
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553072
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-002-01471000/1631
(FATEHPUR)
|
0511004000NRG24111120230243991
|
11/11/2023
|
NISHA DEVI
|
0511004WL036138
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553076
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-002-01470900/455
(FATEHPUR)
|
0511004000NRG24111120230244020
|
11/11/2023
|
Basisth kumar
|
0511004WL036153
|
Basisth kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553060
|
|
BASISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-002-01470900/706
(FATEHPUR)
|
0511004000NRG24111120230243999
|
11/11/2023
|
BALIDRA SHAH
|
0511004WL036140
|
BALIDRA SHAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553059
|
|
BALINDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HATHUA
|
BH-11-004-002-01470900/738
(FATEHPUR)
|
0511004000NRG24111120230244016
|
11/11/2023
|
PASAPATI BHARATI
|
0511004WL036149
|
PASAPATI BHARATI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553061
|
|
PASAPATI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-002-01470900/781
(FATEHPUR)
|
0511004000NRG24111120230244017
|
11/11/2023
|
BAGESHWARI RAI
|
0511004WL036150
|
BAGESHWARI RAI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553058
|
|
BAGESHWARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|