|
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-11-004-021-01472900/2041
(MATIHANINEEN)
|
0511004000NRG24131020230228785
|
14/10/2023
|
Chintu devi
|
0511004WL030505
|
Chintu devi
|
00032
|
UTIB0003374
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190290
|
|
CHINTU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-021-01472900/2043
(MATIHANINEEN)
|
0511004000NRG24131020230228765
|
14/10/2023
|
Chandrawati Devi
|
0511004WL030494
|
Chandrawati Devi
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190288
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01472900/1583
(MATIHANINEEN)
|
0511004000NRG24131020230228797
|
14/10/2023
|
MUKESH KUMAR SINGH
|
0511004WL030516
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004691
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190314
|
|
MUKESH KUMAR SINGH SO VYAS PD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-021-01472900/1946
(MATIHANINEEN)
|
0511004000NRG24131020230228819
|
14/10/2023
|
Ajay Kumar Singh
|
0511004WL030529
|
Ajay Kumar Singh
|
00048
|
BKID0004691
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190316
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-021-01472900/2044
(MATIHANINEEN)
|
0511004000NRG24131020230228780
|
14/10/2023
|
NIBHA KUMARI
|
0511004WL030502
|
NIBHA KUMARI
|
00048
|
BKID0004691
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190315
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-021-01472900/2086
(MATIHANINEEN)
|
0511004000NRG24131020230228779
|
14/10/2023
|
Hemant Kumar Sharma
|
0511004WL030501
|
Hemant Kumar Sharma
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190291
|
|
HAMENT KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/2232
(MATIHANINEEN)
|
0511004000NRG24131020230228789
|
14/10/2023
|
Punam Devi
|
0511004WL030509
|
Punam Devi
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190312
|
|
PUNAM DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-021-01472900/1582
(MATIHANINEEN)
|
0511004000NRG24131020230228761
|
14/10/2023
|
VIKASH KUMAR SINGH
|
0511004WL030491
|
VIKASH KUMAR SINGH
|
00176
|
IDIB000G598
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937190287
|
|
Mr. VIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-021-01472900/1896
(MATIHANINEEN)
|
0511004000NRG24131020230228794
|
14/10/2023
|
MOHIT KUMAR
|
0511004WL030513
|
MOHIT KUMAR
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937190286
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-021-01472900/1569
(MATIHANINEEN)
|
0511004000NRG24131020230228760
|
14/10/2023
|
BASISTH SINGH
|
0511004WL030490
|
BASISTH SINGH
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190309
|
|
TARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-021-01472900/2042
(MATIHANINEEN)
|
0511004000NRG24131020230228793
|
14/10/2023
|
Umesh Singh
|
0511004WL030512
|
Umesh Singh
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190310
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-021-01472900/2231
(MATIHANINEEN)
|
0511004000NRG24131020230228773
|
14/10/2023
|
Amod Singh
|
0511004WL030499
|
Amod Singh
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190292
|
|
AMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-021-01472900/989
(MATIHANINEEN)
|
0511004000NRG24131020230228790
|
14/10/2023
|
RADHESYAM PATEL
|
0511004WL030510
|
RADHESYAM PATEL
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190311
|
|
Radheshyam Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-021-01473000/1571
(MATIHANINEEN)
|
0511004000NRG24131020230228768
|
14/10/2023
|
Anup Kumar Singh
|
0511004WL030496
|
Anup Kumar Singh
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190313
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-021-01473000/2000
(MATIHANINEEN)
|
0511004000NRG24131020230228766
|
14/10/2023
|
ARVIND KUMAR SINGH
|
0511004WL030495
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190300
|
|
MR ARAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-021-01472900/1570
(MATIHANINEEN)
|
0511004000NRG24131020230228820
|
14/10/2023
|
Ajay Kumar
|
0511004WL030530
|
Ajay Kumar
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190293
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-021-01473000/1531
(MATIHANINEEN)
|
0511004000NRG24131020230228792
|
14/10/2023
|
RAJESH PRASAD
|
0511004WL030511
|
RAJESH PRASAD
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190299
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-021-01472900/1584
(MATIHANINEEN)
|
0511004000NRG24131020230228796
|
14/10/2023
|
SANJAY KUMAR SINGH
|
0511004WL030515
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190308
|
|
RAMESHWAR SINGH SO L
|
BANK OF BARODA(606985)
|
|
19
|
HATHUA
|
BH-11-004-021-01472900/1675
(MATIHANINEEN)
|
0511004000NRG24131020230228795
|
14/10/2023
|
Ajit Kumar Singh
|
0511004WL030514
|
Ajit Kumar Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190298
|
|
AJIT KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
20
|
HATHUA
|
BH-11-004-021-01472900/1733
(MATIHANINEEN)
|
0511004000NRG24131020230228791
|
14/10/2023
|
SONU KUMAR
|
0511004WL030511
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
03/11/2023
|
|
6937190305
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-021-01472900/2040
(MATIHANINEEN)
|
0511004000NRG24131020230228772
|
14/10/2023
|
Jhulan singh
|
0511004WL030498
|
Jhulan singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190302
|
|
JHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-021-01472900/715
(MATIHANINEEN)
|
0511004000NRG24131020230228787
|
14/10/2023
|
Vivek Kumar Singh
|
0511004WL030507
|
Vivek Kumar Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190301
|
|
Vivek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-021-01472900/841
(MATIHANINEEN)
|
0511004000NRG24131020230228783
|
14/10/2023
|
BIKRMA SAH
|
0511004WL030504
|
BIKRMA SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190294
|
|
Bikram Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-021-01472900/902
(MATIHANINEEN)
|
0511004000NRG24131020230228781
|
14/10/2023
|
AKHILESH KUMAR SINGH
|
0511004WL030503
|
AKHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190307
|
|
Akhilesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HATHUA
|
BH-11-004-021-01472900/912
(MATIHANINEEN)
|
0511004000NRG24131020230228774
|
14/10/2023
|
NAGESHWAR RAM
|
0511004WL030500
|
NAGESHWAR RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
03/11/2023
|
|
6937190297
|
|
NAGESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1356
(MATIHANINEEN)
|
0511004000NRG24131020230228782
|
14/10/2023
|
RINA DEVI
|
0511004WL030503
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190306
|
|
MR MANEJAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1511
(MATIHANINEEN)
|
0511004000NRG24131020230228788
|
14/10/2023
|
UMESH PRASAD
|
0511004WL030508
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190304
|
|
Umesh Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1625
(MATIHANINEEN)
|
0511004000NRG24131020230228775
|
14/10/2023
|
BAHARAN RAM
|
0511004WL030500
|
BAHARAN RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190303
|
|
Baharan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/416
(MATIHANINEEN)
|
0511004000NRG24131020230228784
|
14/10/2023
|
KRISHNA SINGH
|
0511004WL030504
|
KRISHNA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
03/11/2023
|
|
6937190295
|
|
KRISHNA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/573
(MATIHANINEEN)
|
0511004000NRG24131020230228767
|
14/10/2023
|
SATYENDRA RAM
|
0511004WL030495
|
SATYENDRA RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937190296
|
|
Satyendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-021-01472900/2233
(MATIHANINEEN)
|
0511004000NRG24131020230228786
|
14/10/2023
|
Ramji Singh
|
0511004WL030506
|
Ramji Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937190289
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|