|
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-11-004-014-01471700/1671
(BARIRAIVAN)
|
0511004000NRG24300620230148688
|
07/07/2023
|
GHANSHYAM SINGH
|
0511004WL011900
|
GHANSHYAM SINGH
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868614
|
|
GHANSHYAM SINGH SO KRISHNDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/1152
(BARIRAIVAN)
|
0511004000NRG24300620230148677
|
07/07/2023
|
Rakesh kumar singh
|
0511004WL011900
|
Rakesh kumar singh
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868617
|
|
RAKESH KUMAR SINGH S/O-SRI MADHAW SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1201
(BARIRAIVAN)
|
0511004000NRG24300620230148681
|
07/07/2023
|
KRISHNA KUMAR SINGH
|
0511004WL011900
|
KRISHNA KUMAR SINGH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868615
|
|
KRISHNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/518
(BARIRAIVAN)
|
0511004000NRG24300620230148713
|
07/07/2023
|
YOGENDRA BHAGAT
|
0511004WL011900
|
YOGENDRA BHAGAT
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868616
|
|
YOGENDRA BHAGAT SO RAMASHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/1536
(BARIRAIVAN)
|
0511004000NRG24300620230148699
|
07/07/2023
|
SANGITA KUMARI
|
0511004WL011900
|
SANGITA KUMARI
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868623
|
|
SANGITA KUMARI WO MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/1523
(BARIRAIVAN)
|
0511004000NRG24300620230148697
|
07/07/2023
|
USHA DEVI
|
0511004WL011900
|
USHA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868621
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/1685
(BARIRAIVAN)
|
0511004000NRG24300620230148703
|
07/07/2023
|
SHAKUNTALA DEVI
|
0511004WL011900
|
SHAKUNTALA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868618
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2136
(BARIRAIVAN)
|
0511004000NRG24300620230148708
|
07/07/2023
|
krishna Kumar Singh
|
0511004WL011900
|
krishna Kumar Singh
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868620
|
|
KRISHNA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/558
(BARIRAIVAN)
|
0511004000NRG24300620230148714
|
07/07/2023
|
NAGENDRA SINGH
|
0511004WL011900
|
NAGENDRA SINGH
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868622
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/571
(BARIRAIVAN)
|
0511004000NRG24300620230148716
|
07/07/2023
|
RAVIRANJAN KUMAR
|
0511004WL011900
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868619
|
|
Mr. RAVIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-014-01471700/1144
(BARIRAIVAN)
|
0511004000NRG24300620230148675
|
07/07/2023
|
RADHESHYAM SINGH
|
0511004WL011900
|
RADHESHYAM SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868626
|
|
MR RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-014-01471700/1661
(BARIRAIVAN)
|
0511004000NRG24300620230148683
|
07/07/2023
|
TRIBHUWAN KUMAR SINGH
|
0511004WL011900
|
TRIBHUWAN KUMAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868611
|
|
TRIBHUAN KUMAR SINGH S/O TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-014-01471700/1677
(BARIRAIVAN)
|
0511004000NRG24300620230148692
|
07/07/2023
|
SACHIDANAND SINGH
|
0511004WL011900
|
SACHIDANAND SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868610
|
|
MR SACHCHIDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-014-01471700/1698
(BARIRAIVAN)
|
0511004000NRG24300620230148694
|
07/07/2023
|
HIRA KUMARI
|
0511004WL011900
|
HIRA KUMARI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962868607
|
|
MRS HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01471700/1714
(BARIRAIVAN)
|
0511004000NRG24300620230148695
|
07/07/2023
|
HARIKESH KUMAR YADAV
|
0511004WL011900
|
HARIKESH KUMAR YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962868604
|
|
Harikesh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-014-01471700/1728
(BARIRAIVAN)
|
0511004000NRG24300620230148696
|
07/07/2023
|
SUNITA DEVI
|
0511004WL011900
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962868609
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/1535
(BARIRAIVAN)
|
0511004000NRG24300620230148698
|
07/07/2023
|
RAMAUTAR SINGH
|
0511004WL011900
|
RAMAUTAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868612
|
|
SHRI RAMAUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/1590
(BARIRAIVAN)
|
0511004000NRG24300620230148701
|
07/07/2023
|
RAMNARESH SINGH
|
0511004WL011900
|
RAMNARESH SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868613
|
|
RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/1725
(BARIRAIVAN)
|
0511004000NRG24300620230148704
|
07/07/2023
|
ASHA DEVI
|
0511004WL011900
|
ASHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868608
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/255
(BARIRAIVAN)
|
0511004000NRG24300620230148709
|
07/07/2023
|
Mina Devi
|
0511004WL011900
|
Mina Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962868605
|
|
MR RAM ASRE SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/406
(BARIRAIVAN)
|
0511004000NRG24300620230148711
|
07/07/2023
|
Sohila Devi
|
0511004WL011900
|
Sohila Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868606
|
|
MRS SOHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-014-01471700/1153
(BARIRAIVAN)
|
0511004000NRG24300620230148678
|
07/07/2023
|
DASHARATH SINGH
|
0511004WL011900
|
DASHARATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868624
|
|
DASHRATH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATHUA
|
BH-11-004-014-01471700/1660
(BARIRAIVAN)
|
0511004000NRG24300620230148682
|
07/07/2023
|
MINKI DEVI
|
0511004WL011900
|
MINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868603
|
|
MISS MINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-014-01471700/1663
(BARIRAIVAN)
|
0511004000NRG24300620230148684
|
07/07/2023
|
GUDIYA DEVI
|
0511004WL011900
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868599
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-014-01471700/1668
(BARIRAIVAN)
|
0511004000NRG24300620230148685
|
07/07/2023
|
NIRU DEVI
|
0511004WL011900
|
NIRU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868601
|
|
NIRU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-014-01471700/1675
(BARIRAIVAN)
|
0511004000NRG24300620230148690
|
07/07/2023
|
SURESH CHANDRA SINGH
|
0511004WL011900
|
SURESH CHANDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868602
|
|
SURESH CHANDRA SINGH S/O LATE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-014-01471700/1679
(BARIRAIVAN)
|
0511004000NRG24300620230148693
|
07/07/2023
|
NILAM DEVI
|
0511004WL011900
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868600
|
|
NILAM DEVI
|
IDBI BANK(607095)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/1748
(BARIRAIVAN)
|
0511004000NRG24300620230148706
|
07/07/2023
|
VACHANI DEVI
|
0511004WL011900
|
VACHANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868628
|
|
Vachchani Devy
|
BANK OF BARODA(606985)
|
|
29
|
HATHUA
|
BH-11-004-014-01472200/1779
(BARIRAIVAN)
|
0511004000NRG24300620230148707
|
07/07/2023
|
Pawan kumar
|
0511004WL011900
|
Pawan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868627
|
|
PAWAN RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/486
(BARIRAIVAN)
|
0511004000NRG24300620230148712
|
07/07/2023
|
SHAMBHU SAH
|
0511004WL011900
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962868625
|
|
SHAMBHU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
|
101688
|
|
|
|
|
|
|
|