|
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-11-004-002-01470800/60
(FATEHPUR)
|
0511004000NRG24130320240348388
|
15/03/2024
|
Subuktara khatoon
|
0511004WL057139
|
Subuktara khatoon
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759522
|
|
SUBUKTARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-002-01470800/1923
(FATEHPUR)
|
0511004000NRG24130320240348376
|
15/03/2024
|
SAROJ DEVI
|
0511004WL057139
|
SAROJ DEVI
|
00152
|
HDFC0002773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759523
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-002-01470800/1920
(FATEHPUR)
|
0511004000NRG24130320240348374
|
15/03/2024
|
RAJ BALAM SAH
|
0511004WL057139
|
RAJ BALAM SAH
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759508
|
|
RAJ BALAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01470800/1804
(FATEHPUR)
|
0511004000NRG24130320240348369
|
15/03/2024
|
ARATI DEVI
|
0511004WL057139
|
ARATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759513
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-002-01470800/191
(FATEHPUR)
|
0511004000NRG24130320240348370
|
15/03/2024
|
Zainab Khatun
|
0511004WL057139
|
Zainab Khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759514
|
|
MRS ZAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-002-01470800/1917
(FATEHPUR)
|
0511004000NRG24130320240348372
|
15/03/2024
|
SUMAN DEVI
|
0511004WL057139
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759512
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-002-01470800/1925
(FATEHPUR)
|
0511004000NRG24130320240348377
|
15/03/2024
|
BABURAM PAL
|
0511004WL057139
|
BABURAM PAL
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759510
|
|
BABU RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-002-01470800/249
(FATEHPUR)
|
0511004000NRG24130320240348381
|
15/03/2024
|
DHANPATI DEVI
|
0511004WL057139
|
DHANPATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759511
|
|
MR DHANAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-002-01470800/594
(FATEHPUR)
|
0511004000NRG24130320240348387
|
15/03/2024
|
KOULESARI DEVI
|
0511004WL057139
|
KOULESARI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759509
|
|
PALTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-002-01470800/1008
(FATEHPUR)
|
0511004000NRG24130320240348366
|
15/03/2024
|
CHOKAT SAH
|
0511004WL057139
|
CHOKAT SAH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759517
|
|
MR CHOKAT SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-002-01470800/1141
(FATEHPUR)
|
0511004000NRG24130320240348367
|
15/03/2024
|
NIRMALA DEVI
|
0511004WL057139
|
NIRMALA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759521
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-002-01470800/1919
(FATEHPUR)
|
0511004000NRG24130320240348373
|
15/03/2024
|
PUNAM DEVI
|
0511004WL057139
|
PUNAM DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759518
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-002-01470800/1921
(FATEHPUR)
|
0511004000NRG24130320240348375
|
15/03/2024
|
HAJARA KHAUN
|
0511004WL057139
|
HAJARA KHAUN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759516
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-002-01470800/330
(FATEHPUR)
|
0511004000NRG24130320240348383
|
15/03/2024
|
MANEJARI DEVI
|
0511004WL057139
|
MANEJARI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759520
|
|
MANEJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-002-01470800/438
(FATEHPUR)
|
0511004000NRG24130320240348384
|
15/03/2024
|
Surendra ram
|
0511004WL057139
|
Surendra ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759515
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-002-01470800/442
(FATEHPUR)
|
0511004000NRG24130320240348385
|
15/03/2024
|
Sanyogiya devi
|
0511004WL057139
|
Sanyogiya devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759519
|
|
MS SANYOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-002-01468200/1207
(FATEHPUR)
|
0511004000NRG24130320240348362
|
15/03/2024
|
SUDARSHAN RAM
|
0511004WL057139
|
SUDARSHAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759499
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-002-01468200/121
(FATEHPUR)
|
0511004000NRG24130320240348363
|
15/03/2024
|
NARSINGH RAM
|
0511004WL057139
|
NARSINGH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759524
|
|
MR NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-002-01468200/157
(FATEHPUR)
|
0511004000NRG24130320240348364
|
15/03/2024
|
MASUMA KHATOON
|
0511004WL057139
|
MASUMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759502
|
|
MRS MAISUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-002-01468200/30
(FATEHPUR)
|
0511004000NRG24130320240348365
|
15/03/2024
|
RASID MIYAN
|
0511004WL057139
|
RASID MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759500
|
|
RASEED MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-002-01470800/1487
(FATEHPUR)
|
0511004000NRG24130320240348368
|
15/03/2024
|
KISMATI DEVI
|
0511004WL057139
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039759507
|
|
KISMATI DEVI W/O NANDGOPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-002-01470800/1915
(FATEHPUR)
|
0511004000NRG24130320240348371
|
15/03/2024
|
SIMA DEVI
|
0511004WL057139
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759504
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-002-01470800/193
(FATEHPUR)
|
0511004000NRG24130320240348379
|
15/03/2024
|
Salma Khatun
|
0511004WL057139
|
Salma Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759501
|
|
SALAMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-002-01470800/248
(FATEHPUR)
|
0511004000NRG24130320240348380
|
15/03/2024
|
Julekha Khatun
|
0511004WL057139
|
Julekha Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759503
|
|
JULEKHA KHATOON W/O FIROZ ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-002-01470800/282
(FATEHPUR)
|
0511004000NRG24130320240348382
|
15/03/2024
|
URMILA DEVI
|
0511004WL057139
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759506
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-002-01470800/47
(FATEHPUR)
|
0511004000NRG24130320240348386
|
15/03/2024
|
CHANRIKA RAM
|
0511004WL057139
|
CHANRIKA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759505
|
|
MR CHADRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-002-01470800/1926
(FATEHPUR)
|
0511004000NRG24130320240348378
|
15/03/2024
|
SHAMBHU SAH
|
0511004WL057139
|
SHAMBHU SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039759494
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HATHUA
|
BH-11-004-002-01470800/81
(FATEHPUR)
|
0511004000NRG24130320240348389
|
15/03/2024
|
Shahina Parween
|
0511004WL057139
|
Shahina Parween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759498
|
|
MRS SHAHINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-002-01471000/541
(FATEHPUR)
|
0511004000NRG24130320240348390
|
15/03/2024
|
SEMULLAH KHAN
|
0511004WL057139
|
SEMULLAH KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759496
|
|
SEMULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-002-01471000/544
(FATEHPUR)
|
0511004000NRG24130320240348391
|
15/03/2024
|
BHAGMANI DEVI
|
0511004WL057139
|
BHAGMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759497
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-002-01471000/98
(FATEHPUR)
|
0511004000NRG24130320240348392
|
15/03/2024
|
SANGITA DEVI
|
0511004WL057139
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039759495
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|