|
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-11-004-021-01473000/462
(MATIHANINEEN)
|
0511004000NRG24131220230264850
|
14/12/2023
|
MUNNA ANSARI
|
0511004WL041618
|
MUNNA ANSARI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362720
|
|
MUNNA ANSARI SO HABIB MIYA
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-021-01473100/1824
(MATIHANINEEN)
|
0511004000NRG24131220230264855
|
14/12/2023
|
SANJU DEVI
|
0511004WL041618
|
SANJU DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362721
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHUA
|
BH-11-004-021-01473100/2170
(MATIHANINEEN)
|
0511004000NRG24131220230264874
|
14/12/2023
|
ROHIT TIWARI
|
0511004WL041618
|
ROHIT TIWARI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362719
|
|
ROHIT TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01473000/1921
(MATIHANINEEN)
|
0511004000NRG24131220230264845
|
14/12/2023
|
Nawab Miyan
|
0511004WL041618
|
Nawab Miyan
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362715
|
|
NAWAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-021-01473100/1854
(MATIHANINEEN)
|
0511004000NRG24131220230264868
|
14/12/2023
|
RADHESHYAM GOND
|
0511004WL041618
|
RADHESHYAM GOND
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362714
|
|
RADHESHYAM GOND JT BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/1968
(MATIHANINEEN)
|
0511004000NRG24131220230264847
|
14/12/2023
|
RAJMUNI DEVI
|
0511004WL041618
|
RAJMUNI DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362717
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HATHUA
|
BH-11-004-021-01473100/1826
(MATIHANINEEN)
|
0511004000NRG24131220230264857
|
14/12/2023
|
BALMIKI TIWARI
|
0511004WL041618
|
BALMIKI TIWARI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362716
|
|
BALMIKI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-021-01473100/1827
(MATIHANINEEN)
|
0511004000NRG24131220230264858
|
14/12/2023
|
REETA DEVI
|
0511004WL041618
|
REETA DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362718
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/1968
(MATIHANINEEN)
|
0511004000NRG24131220230264846
|
14/12/2023
|
GANESH PRASAD CHAURASIYA
|
0511004WL041618
|
GANESH PRASAD CHAURASIYA
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362701
|
|
GANESH PRASAD CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-021-01473100/1824
(MATIHANINEEN)
|
0511004000NRG24131220230264853
|
14/12/2023
|
KRISHN MOHAN TIWARI
|
0511004WL041618
|
KRISHN MOHAN TIWARI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362689
|
|
MR KRISHNA MOHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-021-01473100/1832
(MATIHANINEEN)
|
0511004000NRG24131220230264862
|
14/12/2023
|
SANDHYA DEVI
|
0511004WL041618
|
SANDHYA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362704
|
|
SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/827
(MATIHANINEEN)
|
0511004000NRG24131220230264851
|
14/12/2023
|
RAMAJI THAKUR
|
0511004WL041618
|
RAMAJI THAKUR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362710
|
|
MR RAMAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-021-01473100/1780
(MATIHANINEEN)
|
0511004000NRG24131220230264852
|
14/12/2023
|
NANDJI RAM
|
0511004WL041618
|
NANDJI RAM
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362708
|
|
MR NAND JEE RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-021-01473100/1824
(MATIHANINEEN)
|
0511004000NRG24131220230264854
|
14/12/2023
|
MUNNI DEVI
|
0511004WL041618
|
MUNNI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362705
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-021-01473100/1826
(MATIHANINEEN)
|
0511004000NRG24131220230264856
|
14/12/2023
|
ARUN TIWARI
|
0511004WL041618
|
ARUN TIWARI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362703
|
|
ARUN TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-021-01473100/1827
(MATIHANINEEN)
|
0511004000NRG24131220230264859
|
14/12/2023
|
PINKY DEVI
|
0511004WL041618
|
PINKY DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362713
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-021-01473100/1833
(MATIHANINEEN)
|
0511004000NRG24131220230264863
|
14/12/2023
|
NAGENDRA TIWARI
|
0511004WL041618
|
NAGENDRA TIWARI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362702
|
|
NAGENDRA TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-021-01473100/1833
(MATIHANINEEN)
|
0511004000NRG24131220230264864
|
14/12/2023
|
NIRU DEVI
|
0511004WL041618
|
NIRU DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362706
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-021-01473100/1839
(MATIHANINEEN)
|
0511004000NRG24131220230264866
|
14/12/2023
|
RINA DEVI
|
0511004WL041618
|
RINA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362709
|
|
MR SHRAVAN TIVARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-021-01473100/2170
(MATIHANINEEN)
|
0511004000NRG24131220230264873
|
14/12/2023
|
Laxmi devi
|
0511004WL041618
|
Laxmi devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362711
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-021-01473100/2170
(MATIHANINEEN)
|
0511004000NRG24131220230264872
|
14/12/2023
|
Sunita Devi
|
0511004WL041618
|
Sunita Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362712
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-021-01474900/2197
(MATIHANINEEN)
|
0511004000NRG24131220230264878
|
14/12/2023
|
Asha Devi
|
0511004WL041618
|
Asha Devi
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362707
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/2234
(MATIHANINEEN)
|
0511004000NRG24131220230264848
|
14/12/2023
|
SURENDRA MAHTO
|
0511004WL041618
|
SURENDRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362696
|
|
SURENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/2235
(MATIHANINEEN)
|
0511004000NRG24131220230264849
|
14/12/2023
|
RESHMI DEVI
|
0511004WL041618
|
RESHMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362700
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
HATHUA
|
BH-11-004-021-01473100/1829
(MATIHANINEEN)
|
0511004000NRG24131220230264860
|
14/12/2023
|
AVDHESH TIWARI
|
0511004WL041618
|
AVDHESH TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362692
|
|
Avdhesh Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-021-01473100/1830
(MATIHANINEEN)
|
0511004000NRG24131220230264861
|
14/12/2023
|
SHAMBHU NATH TIWARI
|
0511004WL041618
|
SHAMBHU NATH TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362691
|
|
SHAMBHU NATH TIVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-021-01473100/1833
(MATIHANINEEN)
|
0511004000NRG24131220230264865
|
14/12/2023
|
RAJU KUMAR TIWARI
|
0511004WL041618
|
RAJU KUMAR TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362690
|
|
RAJU KUMAR TIWARI SO
|
BANK OF BARODA(606985)
|
|
28
|
HATHUA
|
BH-11-004-021-01473100/1854
(MATIHANINEEN)
|
0511004000NRG24131220230264867
|
14/12/2023
|
VIMALI DEVI
|
0511004WL041618
|
VIMALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362695
|
|
RAJ KUMAR CHAUHAN SO RAMNATH CHAUHAN
|
BANK OF INDIA(508505)
|
|
29
|
HATHUA
|
BH-11-004-021-01473100/2131
(MATIHANINEEN)
|
0511004000NRG24131220230264869
|
14/12/2023
|
NANDAJI TIWARI
|
0511004WL041618
|
NANDAJI TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362697
|
|
NANDJI TIWARI
|
BANK OF INDIA(508505)
|
|
30
|
HATHUA
|
BH-11-004-021-01473100/2131
(MATIHANINEEN)
|
0511004000NRG24131220230264870
|
14/12/2023
|
RUBY DEVI
|
0511004WL041618
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362694
|
|
RUBY DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATHUA
|
BH-11-004-021-01473100/342
(MATIHANINEEN)
|
0511004000NRG24131220230264875
|
14/12/2023
|
Sudish Pandit
|
0511004WL041618
|
Sudish Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362693
|
|
SHUDISHTA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-021-01473100/661
(MATIHANINEEN)
|
0511004000NRG24131220230264877
|
14/12/2023
|
HARENDRA PANDEY
|
0511004WL041618
|
HARENDRA PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362699
|
|
HARENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-021-01474900/815
(MATIHANINEEN)
|
0511004000NRG24131220230264879
|
14/12/2023
|
YOGENDRA SINGH
|
0511004WL041618
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362698
|
|
Yogendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-021-01473100/2131
(MATIHANINEEN)
|
0511004000NRG24131220230264871
|
14/12/2023
|
CHANDAN KUMAR TIWARI
|
0511004WL041618
|
CHANDAN KUMAR TIWARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907362687
|
|
CHANDAN KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-021-01473100/342
(MATIHANINEEN)
|
0511004000NRG24131220230264876
|
14/12/2023
|
CHHOTELAL PANDIT
|
0511004WL041618
|
CHHOTELAL PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907362688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|