|
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-11-004-014-01472200/2382
(BARIRAIVAN)
|
0511004000NRG24250120240305172
|
30/01/2024
|
SIMA KUMARI
|
0511004WL048913
|
SIMA KUMARI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904683
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/1659
(BARIRAIVAN)
|
0511004000NRG24250120240305158
|
30/01/2024
|
CHANDAN KUMAR SINGH
|
0511004WL048900
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904680
|
|
CHANDAN KUMAR SINGH S/O-KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2008
(BARIRAIVAN)
|
0511004000NRG24250120240305156
|
30/01/2024
|
Akhilesh Ray
|
0511004WL048898
|
Akhilesh Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904681
|
|
AKHILESH RAY SO RAMPRAWESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2012
(BARIRAIVAN)
|
0511004000NRG24250120240305159
|
30/01/2024
|
Sima Devi
|
0511004WL048901
|
Sima Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904682
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2344
(BARIRAIVAN)
|
0511004000NRG24250120240305174
|
30/01/2024
|
SAVITA DEVI
|
0511004WL048915
|
SAVITA DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904686
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2379
(BARIRAIVAN)
|
0511004000NRG24250120240305168
|
30/01/2024
|
Ved prakash shahi
|
0511004WL048909
|
Ved prakash shahi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904679
|
|
VED PRAKASH SHAHI SO BACHCHA SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2007
(BARIRAIVAN)
|
0511004000NRG24250120240305155
|
30/01/2024
|
Mukesh Kumar Ray
|
0511004WL048897
|
Mukesh Kumar Ray
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904668
|
|
Mr. MUKESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2019
(BARIRAIVAN)
|
0511004000NRG24250120240305163
|
30/01/2024
|
Ujjwal Kant Shahi
|
0511004WL048905
|
Ujjwal Kant Shahi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904664
|
|
UJJWAL KANT SHAHI
|
IDBI BANK(607095)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/2381
(BARIRAIVAN)
|
0511004000NRG24250120240305171
|
30/01/2024
|
LUCKY SHAHI
|
0511004WL048912
|
LUCKY SHAHI
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904673
|
|
LUCKY SHAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2182
(BARIRAIVAN)
|
0511004000NRG24250120240305178
|
30/01/2024
|
Kalawati Devi
|
0511004WL048918
|
Kalawati Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904687
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2387
(BARIRAIVAN)
|
0511004000NRG24250120240305177
|
30/01/2024
|
KAUSHAR RAJA
|
0511004WL048917
|
KAUSHAR RAJA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904685
|
|
KAUSHAR RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2005
(BARIRAIVAN)
|
0511004000NRG24250120240305157
|
30/01/2024
|
Udho Ray
|
0511004WL048899
|
Udho Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904671
|
|
SHRI UDHO RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2010
(BARIRAIVAN)
|
0511004000NRG24250120240305162
|
30/01/2024
|
Pintu Kumar Singh
|
0511004WL048904
|
Pintu Kumar Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904678
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/2011
(BARIRAIVAN)
|
0511004000NRG24250120240305161
|
30/01/2024
|
Prince Kumar Shahi
|
0511004WL048903
|
Prince Kumar Shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904666
|
|
MR PRINCE KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/2016
(BARIRAIVAN)
|
0511004000NRG24250120240305164
|
30/01/2024
|
Kedar Nath Pandey
|
0511004WL048906
|
Kedar Nath Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904667
|
|
KEDAR NATH PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2018
(BARIRAIVAN)
|
0511004000NRG24250120240305165
|
30/01/2024
|
Subasani Devi
|
0511004WL048907
|
Subasani Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904670
|
|
MS SUBASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/2290
(BARIRAIVAN)
|
0511004000NRG24250120240305181
|
30/01/2024
|
Kusum Devi
|
0511004WL048919
|
Kusum Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904677
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2378
(BARIRAIVAN)
|
0511004000NRG24250120240305169
|
30/01/2024
|
Amit kumar shahi
|
0511004WL048910
|
Amit kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904665
|
|
MR AMIT KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/2380
(BARIRAIVAN)
|
0511004000NRG24250120240305170
|
30/01/2024
|
Satyendra kumar shahi
|
0511004WL048911
|
Satyendra kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904669
|
|
MR SATYENDRA KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2384
(BARIRAIVAN)
|
0511004000NRG24250120240305175
|
30/01/2024
|
ANITA DEVI
|
0511004WL048915
|
ANITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904672
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/300
(BARIRAIVAN)
|
0511004000NRG24250120240305185
|
30/01/2024
|
Manisha Devi
|
0511004WL048921
|
Manisha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904675
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/2386
(BARIRAIVAN)
|
0511004000NRG24250120240305176
|
30/01/2024
|
SANJAY KUMAR CHAUHAN
|
0511004WL048916
|
SANJAY KUMAR CHAUHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904674
|
|
MR SANJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/1266
(BARIRAIVAN)
|
0511004000NRG24250120240305160
|
30/01/2024
|
Lanlan panday
|
0511004WL048902
|
Lanlan panday
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904659
|
|
LALAN PANDEY S/O-DWARIKA PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/1294
(BARIRAIVAN)
|
0511004000NRG24250120240305166
|
30/01/2024
|
Pappu Thakur
|
0511004WL048908
|
Pappu Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904663
|
|
PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/1538
(BARIRAIVAN)
|
0511004000NRG24250120240305167
|
30/01/2024
|
LALAN GOND
|
0511004WL048908
|
LALAN GOND
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904661
|
|
LALAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/1560
(BARIRAIVAN)
|
0511004000NRG24250120240305180
|
30/01/2024
|
SUBHAVATI DEVI
|
0511004WL048919
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904662
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/2415
(BARIRAIVAN)
|
0511004000NRG24250120240305184
|
30/01/2024
|
Rima devi
|
0511004WL048921
|
Rima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904676
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/561
(BARIRAIVAN)
|
0511004000NRG24250120240305183
|
30/01/2024
|
Ramagaya Gond
|
0511004WL048920
|
Ramagaya Gond
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904657
|
|
SHRI RAMAGAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-014-01472200/561
(BARIRAIVAN)
|
0511004000NRG24250120240305182
|
30/01/2024
|
Subhawati Devi
|
0511004WL048920
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904660
|
|
SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/985
(BARIRAIVAN)
|
0511004000NRG24250120240305179
|
30/01/2024
|
SHIVJI SAH
|
0511004WL048918
|
SHIVJI SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146904658
|
|
Sewji Show
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24250120240305173
|
30/01/2024
|
NIRMA SINGH
|
0511004WL048914
|
NIRMA SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146904684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|