|
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-11-004-014-01471700/127
(BARIRAIVAN)
|
0511004000NRG24210420230005522
|
25/04/2023
|
KANHAIYA MAHATO
|
0511004WL001065
|
KANHAIYA MAHATO
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049767
|
|
KANHAIYA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/1142
(BARIRAIVAN)
|
0511004000NRG24210420230005518
|
25/04/2023
|
Triloki Singh
|
0511004WL001065
|
Triloki Singh
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049768
|
|
Triloki Singh
|
()
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1673
(BARIRAIVAN)
|
0511004000NRG24210420230005529
|
25/04/2023
|
SUMAN KUMARI
|
0511004WL001065
|
SUMAN KUMARI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049769
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/1726
(BARIRAIVAN)
|
0511004000NRG24210420230005560
|
25/04/2023
|
ABHISHEKH KUMAR
|
0511004WL001065
|
ABHISHEKH KUMAR
|
00165
|
IBKL0001960
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049784
|
|
ABHISHEKH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01471700/1166
(BARIRAIVAN)
|
0511004000NRG24210420230005520
|
25/04/2023
|
RAJESHWARI DEVI
|
0511004WL001065
|
RAJESHWARI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049782
|
|
MISS RAJESAVARI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/1670
(BARIRAIVAN)
|
0511004000NRG24210420230005528
|
25/04/2023
|
ANUP KUMAR SING
|
0511004WL001065
|
ANUP KUMAR SING
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049783
|
|
MR ANUP KUMAR SINGH
|
()
|
|
7
|
HATHUA
|
BH-11-004-014-01471700/433
(BARIRAIVAN)
|
0511004000NRG24210420230005538
|
25/04/2023
|
OSIHAR MIYAN
|
0511004WL001065
|
OSIHAR MIYAN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049781
|
|
AMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01471700/123
(BARIRAIVAN)
|
0511004000NRG24210420230005521
|
25/04/2023
|
NAGENDRA RAM
|
0511004WL001065
|
NAGENDRA RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049779
|
|
NAGENDRA RAM
|
()
|
|
9
|
HATHUA
|
BH-11-004-014-01471700/128
(BARIRAIVAN)
|
0511004000NRG24210420230005523
|
25/04/2023
|
SUKAI RAM
|
0511004WL001065
|
SUKAI RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049778
|
|
SUKHAI RAM
|
()
|
|
10
|
HATHUA
|
BH-11-004-014-01471700/14
(BARIRAIVAN)
|
0511004000NRG24210420230005524
|
25/04/2023
|
Radheshyam bitha
|
0511004WL001065
|
Radheshyam bitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049773
|
|
RADHEYSYAM BAITHA S/O FULENA BAITHA
|
()
|
|
11
|
HATHUA
|
BH-11-004-014-01471700/15
(BARIRAIVAN)
|
0511004000NRG24210420230005525
|
25/04/2023
|
Vigu Ram
|
0511004WL001065
|
Vigu Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049776
|
|
BIGU RAM S/O SHIV NATH RAM
|
()
|
|
12
|
HATHUA
|
BH-11-004-014-01471700/413
(BARIRAIVAN)
|
0511004000NRG24210420230005537
|
25/04/2023
|
LALCHUNI DEVI
|
0511004WL001065
|
LALCHUNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049766
|
|
LALCHUNNI DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-014-01471700/54
(BARIRAIVAN)
|
0511004000NRG24210420230005540
|
25/04/2023
|
RAKESH BAITHA
|
0511004WL001065
|
RAKESH BAITHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049772
|
|
RAKESH BAITHA SO FULENA BAITHA
|
()
|
|
14
|
HATHUA
|
BH-11-004-014-01471700/632
(BARIRAIVAN)
|
0511004000NRG24210420230005542
|
25/04/2023
|
PUSHPA DEVI
|
0511004WL001065
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049764
|
|
PUSPA DEVI
|
()
|
|
15
|
HATHUA
|
BH-11-004-014-01471700/647
(BARIRAIVAN)
|
0511004000NRG24210420230005545
|
25/04/2023
|
HARISHANKAR SINGH
|
0511004WL001065
|
HARISHANKAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049774
|
|
HARISHANKAR SINGH
|
()
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/1524
(BARIRAIVAN)
|
0511004000NRG24210420230005550
|
25/04/2023
|
RAJESH KUMAR SINGH
|
0511004WL001065
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049771
|
|
RAJESH KUMAR SINGH and RUKMINI DEVI
|
()
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/1543
(BARIRAIVAN)
|
0511004000NRG24210420230005553
|
25/04/2023
|
LALBAHADUR SAH
|
0511004WL001065
|
LALBAHADUR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049777
|
|
LAL BAHADUR SAH S/O SATNARAYAN SAH
|
()
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/1551
(BARIRAIVAN)
|
0511004000NRG24210420230005554
|
25/04/2023
|
YASODA DEVI
|
0511004WL001065
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049780
|
|
YASHODA DEVI
|
()
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/1569
(BARIRAIVAN)
|
0511004000NRG24210420230005555
|
25/04/2023
|
DINESH SINGH
|
0511004WL001065
|
DINESH SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049775
|
|
DINESH SINGH
|
()
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/1605
(BARIRAIVAN)
|
0511004000NRG24210420230005556
|
25/04/2023
|
GIRIJA DEVI
|
0511004WL001065
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049765
|
|
GIRIJA DEVI
|
()
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/1614
(BARIRAIVAN)
|
0511004000NRG24210420230005557
|
25/04/2023
|
INDU DEVI
|
0511004WL001065
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049786
|
|
INDU DEVI
|
()
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/1622
(BARIRAIVAN)
|
0511004000NRG24210420230005558
|
25/04/2023
|
SUMAN DEVI
|
0511004WL001065
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049785
|
|
SUMAN DEVI
|
()
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/406
(BARIRAIVAN)
|
0511004000NRG24210420230005564
|
25/04/2023
|
DINANATH KUSHAWAHA
|
0511004WL001065
|
DINANATH KUSHAWAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438049770
|
|
DINA NATH SINGH S/O BHUKHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|