|
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-11-004-011-01475600/465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239635
|
04/11/2023
|
Jogendra Ram
|
0511004WL035031
|
Jogendra Ram
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019363
|
|
JOGENDRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2978
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239647
|
04/11/2023
|
Idrish Ali
|
0511004WL035036
|
Idrish Ali
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019362
|
|
IDRISH ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239652
|
04/11/2023
|
Shakuntala Devi
|
0511004WL035038
|
Shakuntala Devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019360
|
|
SHAKUNTALA DEVI WO MANOHER BARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/1844
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239654
|
04/11/2023
|
Arun Kumar
|
0511004WL035040
|
Arun Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019361
|
|
ARUN KUMAR SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239651
|
04/11/2023
|
Shrikant Prasad
|
0511004WL035038
|
Shrikant Prasad
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019358
|
|
SHRIKANT BARI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/776
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239646
|
04/11/2023
|
Bharat Yadav
|
0511004WL035035
|
Bharat Yadav
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019359
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475700/2850
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239644
|
04/11/2023
|
Harendra Yadav
|
0511004WL035034
|
Harendra Yadav
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019357
|
|
HARENDRA YADAV
|
CANARA BANK(508532)
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/41
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239639
|
04/11/2023
|
Ramavati Devi
|
0511004WL035032
|
Ramavati Devi
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019344
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/983
(MACHHAGAR LAXIRAM)
|
0511004000NRG24041120230240063
|
04/11/2023
|
Pramila Devi
|
0511004WL035116
|
Pramila Devi
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019356
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2575
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239649
|
04/11/2023
|
Vimal Devi
|
0511004WL035037
|
Vimal Devi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365019346
|
|
VIMAL DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/1465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239632
|
04/11/2023
|
Kusum Devi
|
0511004WL035029
|
Kusum Devi
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365019354
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/1772
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239633
|
04/11/2023
|
Satish Kumar
|
0511004WL035030
|
Satish Kumar
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019347
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/1815
(MACHHAGAR LAXIRAM)
|
0511004000NRG24041120230240052
|
04/11/2023
|
GUDIYA KHATOON
|
0511004WL035109
|
GUDIYA KHATOON
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365019353
|
|
Mrs. Gudiya Khatoon
|
INDIAN BANK(607105)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2395
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239645
|
04/11/2023
|
Rina Devi
|
0511004WL035035
|
Rina Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019351
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-011-01475600/1839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239640
|
04/11/2023
|
Urmila Devi
|
0511004WL035033
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019352
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/189
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239642
|
04/11/2023
|
Balindra Ram
|
0511004WL035033
|
Balindra Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019355
|
|
Balindra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-011-01475700/724
(MACHHAGAR LAXIRAM)
|
0511004000NRG24041120230240062
|
04/11/2023
|
Indu Devi
|
0511004WL035116
|
Indu Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019348
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475800/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239656
|
04/11/2023
|
Prabhashankar Kumar Dwivedi
|
0511004WL035042
|
Prabhashankar Kumar Dwivedi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019341
|
|
MR PRABHASHANKAR KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/2979
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239648
|
04/11/2023
|
Atma Khatun
|
0511004WL035036
|
Atma Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019349
|
|
ATMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/2880
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239631
|
04/11/2023
|
Najma Begam
|
0511004WL035028
|
Najma Begam
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019350
|
|
NAJMA BEGAM WO TAJUDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/2576
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239650
|
04/11/2023
|
Suganti Devi
|
0511004WL035037
|
Suganti Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019345
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-011-01475700/1012
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239641
|
04/11/2023
|
Mobina Khatoon
|
0511004WL035033
|
Mobina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365019364
|
|
MOBINA KHATOON
|
HDFC BANK LTD(607152)
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/1845
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239655
|
04/11/2023
|
Paspati Devi
|
0511004WL035041
|
Paspati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365019365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/2851
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239636
|
04/11/2023
|
PRABHAWATI DEVI
|
0511004WL035032
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365019367
|
|
PRABHAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/2852
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239637
|
04/11/2023
|
BABUNTI DEVI
|
0511004WL035032
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365019366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
HATHUA
|
BH-11-004-011-01475700/2853
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239638
|
04/11/2023
|
RENU DEVI
|
0511004WL035032
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019342
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-011-01475700/2860
(MACHHAGAR LAXIRAM)
|
0511004000NRG24031120230239630
|
04/11/2023
|
Radhika Devi
|
0511004WL035028
|
Radhika Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365019343
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|