|
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-11-004-008-01471900/1441
(CHEANPUR)
|
0511004000NRG24040320240340464
|
06/03/2024
|
KRISHNA MAHATO
|
0511004WL055709
|
KRISHNA MAHATO
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678526
|
|
KRISHNA MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24040320240340466
|
06/03/2024
|
Ramesh Ram
|
0511004WL055709
|
Ramesh Ram
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678527
|
|
RAMESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01471900/2017
(CHEANPUR)
|
0511004000NRG24040320240340465
|
06/03/2024
|
AKHILENDRA KUMAR MISHRA
|
0511004WL055709
|
AKHILENDRA KUMAR MISHRA
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678537
|
|
MR AKHILENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/213
(CHEANPUR)
|
0511004000NRG24040320240340467
|
06/03/2024
|
CHUNCHUN DEVI
|
0511004WL055709
|
CHUNCHUN DEVI
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043678532
|
|
CHUNCHUN DEVI WO RAMESH RAM
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2186
(CHEANPUR)
|
0511004000NRG24040320240340468
|
06/03/2024
|
SHAILENDRA RAM
|
0511004WL055709
|
SHAILENDRA RAM
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043678535
|
|
SHAILENDRA RAM S/O-FULENA RAM
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/2229
(CHEANPUR)
|
0511004000NRG24040320240340470
|
06/03/2024
|
MUNDRIKA MAHTO
|
0511004WL055709
|
MUNDRIKA MAHTO
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043678534
|
|
MUNDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/2236
(CHEANPUR)
|
0511004000NRG24040320240340471
|
06/03/2024
|
MAMTA DEVI
|
0511004WL055709
|
MAMTA DEVI
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043678538
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2373
(CHEANPUR)
|
0511004000NRG24040320240340472
|
06/03/2024
|
Suganti devi
|
0511004WL055709
|
Suganti devi
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678542
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-008-01471900/765
(CHEANPUR)
|
0511004000NRG24040320240340475
|
06/03/2024
|
BIKESH KUMAR
|
0511004WL055709
|
BIKESH KUMAR
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678536
|
|
BIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/285
(BARIRAIVAN)
|
0511004000NRG24040320240340482
|
06/03/2024
|
BHIKHARI SAH
|
0511004WL055709
|
BHIKHARI SAH
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678533
|
|
BHIKHARI SAH SO JAGRUP SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01471900/2454
(CHEANPUR)
|
0511004000NRG24040320240340474
|
06/03/2024
|
MEERA DEVI
|
0511004WL055709
|
MEERA DEVI
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678541
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/767
(CHEANPUR)
|
0511004000NRG24040320240340476
|
06/03/2024
|
MUNDRIKA SAH
|
0511004WL055709
|
MUNDRIKA SAH
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678531
|
|
Mundrika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/98
(CHEANPUR)
|
0511004000NRG24040320240340477
|
06/03/2024
|
SANDEEP KUMAR YADAV
|
0511004WL055709
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678529
|
|
Mr. SANDIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-008-01472000/259
(CHEANPUR)
|
0511004000NRG24040320240340478
|
06/03/2024
|
BHOLA SAH
|
0511004WL055709
|
BHOLA SAH
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678540
|
|
Bhola Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/2115
(BARIRAIVAN)
|
0511004000NRG24040320240340480
|
06/03/2024
|
KAUSILYA DEVI
|
0511004WL055709
|
KAUSILYA DEVI
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678543
|
|
KAUSILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2232
(BARIRAIVAN)
|
0511004000NRG24040320240340481
|
06/03/2024
|
Ful kumari devi
|
0511004WL055709
|
Ful kumari devi
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678539
|
|
FUL KUMARI DEVI W/O-RAMESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-008-01471900/1428
(CHEANPUR)
|
0511004000NRG24040320240340463
|
06/03/2024
|
JYOTI DEVI
|
0511004WL055709
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043678524
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/2226
(CHEANPUR)
|
0511004000NRG24040320240340469
|
06/03/2024
|
MAHESHWAR PRASAD
|
0511004WL055709
|
MAHESHWAR PRASAD
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678525
|
|
MRS MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-008-01471900/2453
(CHEANPUR)
|
0511004000NRG24040320240340473
|
06/03/2024
|
ABHISHEK KUMAR YADAV
|
0511004WL055709
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678528
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2041
(BARIRAIVAN)
|
0511004000NRG24040320240340479
|
06/03/2024
|
PUNAM DEVI
|
0511004WL055709
|
PUNAM DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043678530
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|