|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24171120230247715
|
17/11/2023
|
SAJAL KUMAR
|
0511004WL037553
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010484764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG24161120230247453
|
17/11/2023
|
Nagendra Kumar Yadav
|
0511004WL037449
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484771
|
|
NAGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24161120230247471
|
17/11/2023
|
TETARI DEVI
|
0511004WL037465
|
TETARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484774
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2200
(PANCHFERA)
|
0511004000NRG24161120230247470
|
17/11/2023
|
RAVI KUMAR SINGH
|
0511004WL037464
|
RAVI KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484762
|
|
RAVI KUMAR SINGH SO RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24161120230247455
|
17/11/2023
|
Gajendra Singh
|
0511004WL037451
|
Gajendra Singh
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484761
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-007-01469400/1732
(PANCHFERA)
|
0511004000NRG24161120230247479
|
17/11/2023
|
CHANDESHWAR CHAUDHARI
|
0511004WL037470
|
CHANDESHWAR CHAUDHARI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484770
|
|
Mr. CHANDESHWER CHODARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24161120230247477
|
17/11/2023
|
Rambachan Singh
|
0511004WL037468
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484756
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24161120230247457
|
17/11/2023
|
RAMAWATI DEVI
|
0511004WL037453
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484769
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24161120230247452
|
17/11/2023
|
Punam Yadav
|
0511004WL037448
|
Punam Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484750
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24161120230247451
|
17/11/2023
|
Ajeet Kumar Rai
|
0511004WL037447
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484763
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24161120230247464
|
17/11/2023
|
RENU DEBI
|
0511004WL037460
|
RENU DEBI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484767
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-007-01469200/2170
(PANCHFERA)
|
0511004000NRG24161120230247456
|
17/11/2023
|
Mithilesh Pandey
|
0511004WL037452
|
Mithilesh Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484757
|
|
MR MITHILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24161120230247460
|
17/11/2023
|
GULAM ANSARI
|
0511004WL037456
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484765
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24161120230247478
|
17/11/2023
|
Lalbabu chaudhari
|
0511004WL037469
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484748
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24161120230247561
|
17/11/2023
|
SHANKAR PRASAD YADAV
|
0511004WL037490
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484754
|
|
SHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24171120230247714
|
17/11/2023
|
RAVI UDAY KUMAR
|
0511004WL037552
|
RAVI UDAY KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484775
|
|
MR RAVI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469900/2202
(PANCHFERA)
|
0511004000NRG24161120230247465
|
17/11/2023
|
KANHAIYA PRASAD
|
0511004WL037461
|
KANHAIYA PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484749
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-007-01469900/2398
(PANCHFERA)
|
0511004000NRG24161120230247476
|
17/11/2023
|
TARA DEVI
|
0511004WL037467
|
TARA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484766
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24161120230247467
|
17/11/2023
|
JYOTISH LAL SAH
|
0511004WL037461
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484760
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24161120230247461
|
17/11/2023
|
Rakesh Kumar Singh
|
0511004WL037457
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484758
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24161120230247463
|
17/11/2023
|
Paramatma Singh
|
0511004WL037459
|
Paramatma Singh
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484759
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24161120230247468
|
17/11/2023
|
SUDAMA SAH
|
0511004WL037462
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484746
|
|
SUDAMA SAH
|
BANK OF BARODA(606985)
|
|
23
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24161120230247462
|
17/11/2023
|
Jangbahadur Singh
|
0511004WL037458
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484744
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATHUA
|
BH-11-004-007-01469400/1317
(PANCHFERA)
|
0511004000NRG24161120230247469
|
17/11/2023
|
PRADUMAN TIWARI
|
0511004WL037463
|
PRADUMAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484751
|
|
Mr. PRADUMAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATHUA
|
BH-11-004-007-01469500/1102
(PANCHFERA)
|
0511004000NRG24171120230247716
|
17/11/2023
|
ramaji singh
|
0511004WL037554
|
ramaji singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484742
|
|
RAMAJI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24171120230247712
|
17/11/2023
|
Daroga Rai
|
0511004WL037551
|
Daroga Rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484745
|
|
DAROGA RAY and BAIJYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24161120230247458
|
17/11/2023
|
Dhurendra Singh
|
0511004WL037454
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010484743
|
|
DHURENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
28
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG24161120230247454
|
17/11/2023
|
Beauty Devi
|
0511004WL037450
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484752
|
|
Beauty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24161120230247459
|
17/11/2023
|
Yogindra Singh
|
0511004WL037455
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484747
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
30
|
HATHUA
|
BH-11-004-007-01469900/1737
(PANCHFERA)
|
0511004000NRG24171120230248132
|
17/11/2023
|
SUKDEV RAM
|
0511004WL037726
|
SUKDEV RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484753
|
|
MR SUK DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-007-01469900/1736
(PANCHFERA)
|
0511004000NRG24161120230247475
|
17/11/2023
|
BANWARI CHAUDHERY
|
0511004WL037467
|
BANWARI CHAUDHERY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484741
|
|
MR BANWARI CHAUDHERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-007-01469200/1733
(PANCHFERA)
|
0511004000NRG24161120230247449
|
17/11/2023
|
KHUSHI DEVI
|
0511004WL037446
|
KHUSHI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484772
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-007-01469200/1734
(PANCHFERA)
|
0511004000NRG24161120230247450
|
17/11/2023
|
JAGMATI DEVI
|
0511004WL037446
|
JAGMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484773
|
|
Jagmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HATHUA
|
BH-11-004-007-01469300/2357
(PANCHFERA)
|
0511004000NRG24171120230247713
|
17/11/2023
|
SUMAN DEVI
|
0511004WL037552
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484776
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24161120230247562
|
17/11/2023
|
RAVI CHAUDHARY
|
0511004WL037490
|
RAVI CHAUDHARY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010484755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
HATHUA
|
BH-11-004-007-01469800/2436
(PANCHFERA)
|
0511004000NRG24171120230248134
|
17/11/2023
|
Bebi Devi
|
0511004WL037727
|
Bebi Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484777
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469900/2349
(PANCHFERA)
|
0511004000NRG24171120230248133
|
17/11/2023
|
MEERA DEVI
|
0511004WL037726
|
MEERA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010484768
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|