|
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-11-004-021-01473000/1417
(MATIHANINEEN)
|
0511004000NRG23310320230256258
|
05/04/2023
|
LALITA DEVI
|
0511004WL063597
|
LALITA DEVI
|
00045
|
BARB0MIRGAN
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848231
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/819
(MATIHANINEEN)
|
0511004000NRG23310320230256277
|
05/04/2023
|
URMILAA DEVI
|
0511004WL063597
|
URMILAA DEVI
|
00045
|
BARB0MIRGAN
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848232
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01472900/3017
(MATIHANINEEN)
|
0511004000NRG23310320230256252
|
05/04/2023
|
SUNITA DEVI
|
0511004WL063597
|
SUNITA DEVI
|
00048
|
BKID0004691
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848270
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/1418
(MATIHANINEEN)
|
0511004000NRG23310320230256259
|
05/04/2023
|
DEVANTI DEVI
|
0511004WL063597
|
DEVANTI DEVI
|
00048
|
BKID0004691
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848230
|
|
DEVANTI DEVI WO SHIV BALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/2007
(MATIHANINEEN)
|
0511004000NRG23310320230256265
|
05/04/2023
|
RAMAVATI DEVI
|
0511004WL063597
|
RAMAVATI DEVI
|
00078
|
CNRB0004566
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848269
|
|
RAMAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/820
(MATIHANINEEN)
|
0511004000NRG23310320230256291
|
05/04/2023
|
REKHA DEVI
|
0511004WL063600
|
REKHA DEVI
|
00415
|
SBIN0002945
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848263
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/1387
(MATIHANINEEN)
|
0511004000NRG23310320230256255
|
05/04/2023
|
ANITA DEVI
|
0511004WL063597
|
ANITA DEVI
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848260
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/1387
(MATIHANINEEN)
|
0511004000NRG23310320230256254
|
05/04/2023
|
HARENDRA MAHTOO
|
0511004WL063597
|
HARENDRA MAHTOO
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848268
|
|
MR HARENDRA MAHTOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/1390
(MATIHANINEEN)
|
0511004000NRG23310320230256256
|
05/04/2023
|
SHANKAR MAHTO
|
0511004WL063597
|
SHANKAR MAHTO
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848258
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/2011
(MATIHANINEEN)
|
0511004000NRG23310320230256266
|
05/04/2023
|
BALINDAR CHOUDHARY
|
0511004WL063597
|
BALINDAR CHOUDHARY
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848257
|
|
MR BALINDAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/2046
(MATIHANINEEN)
|
0511004000NRG23310320230256282
|
05/04/2023
|
SHIYA DEVI
|
0511004WL063600
|
SHIYA DEVI
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848237
|
|
MRS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/2047
(MATIHANINEEN)
|
0511004000NRG23310320230256283
|
05/04/2023
|
KAMLAWATI DEVI
|
0511004WL063600
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848235
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-021-01473000/2048
(MATIHANINEEN)
|
0511004000NRG23310320230256284
|
05/04/2023
|
ANNU DEVI
|
0511004WL063600
|
ANNU DEVI
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848261
|
|
MR ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-021-01473000/399
(MATIHANINEEN)
|
0511004000NRG23310320230256287
|
05/04/2023
|
KRISHNA SAH
|
0511004WL063600
|
KRISHNA SAH
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848255
|
|
KRISHNA SAH SO BHOLA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-021-01473000/593
(MATIHANINEEN)
|
0511004000NRG23310320230256270
|
05/04/2023
|
LILAWATI DEVI
|
0511004WL063597
|
LILAWATI DEVI
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848259
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-021-01473000/593
(MATIHANINEEN)
|
0511004000NRG23310320230256269
|
05/04/2023
|
RAMANAND MANJHI
|
0511004WL063597
|
RAMANAND MANJHI
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848264
|
|
MR RAMANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-021-01473000/786
(MATIHANINEEN)
|
0511004000NRG23310320230256273
|
05/04/2023
|
SUGIYA DEVI
|
0511004WL063597
|
SUGIYA DEVI
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848265
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-021-01473000/809
(MATIHANINEEN)
|
0511004000NRG23310320230256288
|
05/04/2023
|
HAVIV MIYA
|
0511004WL063600
|
HAVIV MIYA
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848266
|
|
MR HAVIV MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/809
(MATIHANINEEN)
|
0511004000NRG23310320230256289
|
05/04/2023
|
NIMAJAN KHATUN
|
0511004WL063600
|
NIMAJAN KHATUN
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848267
|
|
NIMAJAN KHATUN W/O JABBAR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-021-01473000/820
(MATIHANINEEN)
|
0511004000NRG23310320230256290
|
05/04/2023
|
AJAY KUMAR UPADHYAY
|
0511004WL063600
|
AJAY KUMAR UPADHYAY
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848236
|
|
AJAY KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-021-01473000/825
(MATIHANINEEN)
|
0511004000NRG23310320230256278
|
05/04/2023
|
MAHANTH SINGH
|
0511004WL063597
|
MAHANTH SINGH
|
00415
|
SBIN0009212
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848254
|
|
MR MAHANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-021-01473000/827
(MATIHANINEEN)
|
0511004000NRG23310320230256292
|
05/04/2023
|
RAMAJI THAKUR
|
0511004WL063600
|
RAMAJI THAKUR
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848262
|
|
MR RAMAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-021-01473100/2071
(MATIHANINEEN)
|
0511004000NRG23310320230256293
|
05/04/2023
|
Subidar Mian
|
0511004WL063600
|
Subidar Mian
|
00415
|
SBIN0009212
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848256
|
|
MR SUBIDAR MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/2224
(MATIHANINEEN)
|
0511004000NRG23310320230256285
|
05/04/2023
|
NITISH KUMAR
|
0511004WL063600
|
NITISH KUMAR
|
00468
|
UBIN0576204
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848233
|
|
NITISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-021-01473000/1406
(MATIHANINEEN)
|
0511004000NRG23310320230256257
|
05/04/2023
|
Hridya Mahato
|
0511004WL063597
|
Hridya Mahato
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848253
|
|
MR HRIDYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1419
(MATIHANINEEN)
|
0511004000NRG23310320230256260
|
05/04/2023
|
RAM IKBAL
|
0511004WL063597
|
RAM IKBAL
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848246
|
|
RAM AKBAL RAM
|
IDBI BANK(607095)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1455
(MATIHANINEEN)
|
0511004000NRG23310320230256261
|
05/04/2023
|
KAMLESHWAR RAM
|
0511004WL063597
|
KAMLESHWAR RAM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848245
|
|
KAMLESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1527
(MATIHANINEEN)
|
0511004000NRG23310320230256262
|
05/04/2023
|
SHAIL DEVI
|
0511004WL063597
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848241
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/1530
(MATIHANINEEN)
|
0511004000NRG23310320230256263
|
05/04/2023
|
PRAMOD PRASAD
|
0511004WL063597
|
PRAMOD PRASAD
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848239
|
|
PRAMOD PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/1914
(MATIHANINEEN)
|
0511004000NRG23310320230256264
|
05/04/2023
|
Renu Devi
|
0511004WL063597
|
Renu Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848251
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-021-01473000/1956
(MATIHANINEEN)
|
0511004000NRG23310320230256281
|
05/04/2023
|
BHARAT PRASAD
|
0511004WL063600
|
BHARAT PRASAD
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848250
|
|
BHARAT PRASAD SONY
|
UNION BANK OF INDIA(508500)
|
|
32
|
HATHUA
|
BH-11-004-021-01473000/2017
(MATIHANINEEN)
|
0511004000NRG23310320230256267
|
05/04/2023
|
NAND KISHOR THAKUR
|
0511004WL063597
|
NAND KISHOR THAKUR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848238
|
|
NANDKISHOR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-021-01473000/2046
(MATIHANINEEN)
|
0511004000NRG23310320230256268
|
05/04/2023
|
NATHU THAKUR
|
0511004WL063597
|
NATHU THAKUR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848252
|
|
NATHU THAKUR SO SUKHRAJ THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-021-01473000/602
(MATIHANINEEN)
|
0511004000NRG23310320230256271
|
05/04/2023
|
PARMILA DEVI
|
0511004WL063597
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848240
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-021-01473000/784
(MATIHANINEEN)
|
0511004000NRG23310320230256272
|
05/04/2023
|
TARACHAND RAM
|
0511004WL063597
|
TARACHAND RAM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848242
|
|
Tarachand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HATHUA
|
BH-11-004-021-01473000/811
(MATIHANINEEN)
|
0511004000NRG23310320230256275
|
05/04/2023
|
PRABHAVATI DEVI
|
0511004WL063597
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848243
|
|
PABHAVATI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
HATHUA
|
BH-11-004-021-01473000/819
(MATIHANINEEN)
|
0511004000NRG23310320230256276
|
05/04/2023
|
DINESH PANDEY
|
0511004WL063597
|
DINESH PANDEY
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Rejected
|
11/05/2023
|
|
1434848244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-021-01472900/861
(MATIHANINEEN)
|
0511004000NRG23310320230256253
|
05/04/2023
|
RUDAL RAM
|
0511004WL063597
|
RUDAL RAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848247
|
|
RUDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHUA
|
BH-11-004-021-01473000/810
(MATIHANINEEN)
|
0511004000NRG23310320230256274
|
05/04/2023
|
SONI DEVI
|
0511004WL063597
|
SONI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434848248
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHUA
|
BH-11-004-021-01474900/2002
(MATIHANINEEN)
|
0511004000NRG23310320230256294
|
05/04/2023
|
KALAMUDIN
|
0511004WL063600
|
KALAMUDIN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848249
|
|
KALAMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-021-01473000/2227
(MATIHANINEEN)
|
0511004000NRG23310320230256286
|
05/04/2023
|
LILAWATI DEVI
|
0511004WL063600
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434848234
|
|
MRS LILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91560
|
91560
|
|
|
|
|
|
|
|