|
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-11-004-015-01472500/1935
(BARIESAR)
|
0511004000NRG24190620230120318
|
26/06/2023
|
Rambahadur Singh
|
0511004WL009982
|
Rambahadur Singh
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871824
|
|
Rambahadur Singh
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-015-01472500/1936
(BARIESAR)
|
0511004000NRG24190620230120319
|
26/06/2023
|
Ram Sagar Singh
|
0511004WL009982
|
Ram Sagar Singh
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871825
|
|
RAM SAGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-015-01472600/2071
(BARIESAR)
|
0511004000NRG24190620230120340
|
26/06/2023
|
SHAHAJAHA BEGAM
|
0511004WL009982
|
SHAHAJAHA BEGAM
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871828
|
|
SHAHAJAHA BEGAM W/O-SAFAYAT HUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/1930
(BARIESAR)
|
0511004000NRG24190620230120314
|
26/06/2023
|
Geeta Devi
|
0511004WL009982
|
Geeta Devi
|
00078
|
CNRB0004566
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871823
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472600/1778
(BARIESAR)
|
0511004000NRG24190620230120335
|
26/06/2023
|
Upendra Singh
|
0511004WL009982
|
Upendra Singh
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871817
|
|
UPENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
HATHUA
|
BH-11-004-015-01472600/1948
(BARIESAR)
|
0511004000NRG24190620230120338
|
26/06/2023
|
Akhileshwar Singh
|
0511004WL009982
|
Akhileshwar Singh
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871818
|
|
Mr. AKHILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/2123
(BARIESAR)
|
0511004000NRG24190620230120325
|
26/06/2023
|
MANTU KR SAH
|
0511004WL009982
|
MANTU KR SAH
|
00127
|
FDRL0002055
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871809
|
|
MANTU KR SAH
|
FEDERAL BANK(607165)
|
|
8
|
HATHUA
|
BH-11-004-015-01472500/2134
(BARIESAR)
|
0511004000NRG24190620230120327
|
26/06/2023
|
ASHOK KUMAR
|
0511004WL009982
|
ASHOK KUMAR
|
00127
|
FDRL0002055
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871810
|
|
ASHOK KUMAR S/O PRASHURAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-015-01472500/2004
(BARIESAR)
|
0511004000NRG24190620230120320
|
26/06/2023
|
Umendra Yadav
|
0511004WL009982
|
Umendra Yadav
|
00152
|
HDFC0004422
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871829
|
|
UMENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/1870
(BARIESAR)
|
0511004000NRG24190620230120312
|
26/06/2023
|
Mohammad Raja Ansari
|
0511004WL009982
|
Mohammad Raja Ansari
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871808
|
|
MOHAMMAD RAJA ANSARI
|
CANARA BANK(508532)
|
|
11
|
HATHUA
|
BH-11-004-015-01472500/1874
(BARIESAR)
|
0511004000NRG24190620230120313
|
26/06/2023
|
Babulal Sharma
|
0511004WL009982
|
Babulal Sharma
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871827
|
|
BABULAL SHARMA
|
IDBI BANK(607095)
|
|
12
|
HATHUA
|
BH-11-004-015-01472500/1931
(BARIESAR)
|
0511004000NRG24190620230120315
|
26/06/2023
|
Surato Devi
|
0511004WL009982
|
Surato Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871814
|
|
BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/2028
(BARIESAR)
|
0511004000NRG24190620230120323
|
26/06/2023
|
Shriram Dubey
|
0511004WL009982
|
Shriram Dubey
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871812
|
|
SHREERAM DUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-015-01472500/293
(BARIESAR)
|
0511004000NRG24190620230120328
|
26/06/2023
|
SANDHYA DEVI
|
0511004WL009982
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871822
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-015-01472600/1312
(BARIESAR)
|
0511004000NRG24190620230120330
|
26/06/2023
|
gunjan kumar dube
|
0511004WL009982
|
gunjan kumar dube
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871807
|
|
MR GUNJAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-015-01472600/1550
(BARIESAR)
|
0511004000NRG24190620230120333
|
26/06/2023
|
Tara Devi
|
0511004WL009982
|
Tara Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871811
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-015-01472600/1761
(BARIESAR)
|
0511004000NRG24190620230120334
|
26/06/2023
|
Balindra Singh
|
0511004WL009982
|
Balindra Singh
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871820
|
|
MR BALINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-015-01472600/1955
(BARIESAR)
|
0511004000NRG24190620230120339
|
26/06/2023
|
Durgawati Devi
|
0511004WL009982
|
Durgawati Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871826
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-015-01472600/362
(BARIESAR)
|
0511004000NRG24190620230120345
|
26/06/2023
|
ramanti devi
|
0511004WL009982
|
ramanti devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871815
|
|
RAM BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-015-01472400/1774
(BARIESAR)
|
0511004000NRG24190620230120310
|
26/06/2023
|
Sunil Yadav
|
0511004WL009982
|
Sunil Yadav
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871816
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-015-01472500/1868
(BARIESAR)
|
0511004000NRG24190620230120311
|
26/06/2023
|
Nitesh Kumar Sah
|
0511004WL009982
|
Nitesh Kumar Sah
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871813
|
|
MR NITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-015-01472500/1933
(BARIESAR)
|
0511004000NRG24190620230120317
|
26/06/2023
|
Indu Devi
|
0511004WL009982
|
Indu Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871798
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-015-01472500/2005
(BARIESAR)
|
0511004000NRG24190620230120321
|
26/06/2023
|
Mahatm Sah
|
0511004WL009982
|
Mahatm Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871804
|
|
MAHATAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-015-01472500/2009
(BARIESAR)
|
0511004000NRG24190620230120322
|
26/06/2023
|
PREM NATH SAH
|
0511004WL009982
|
PREM NATH SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871800
|
|
PREM NATH SAH
|
INDUSIND BANK(607189)
|
|
25
|
HATHUA
|
BH-11-004-015-01472500/2041
(BARIESAR)
|
0511004000NRG24190620230120324
|
26/06/2023
|
LAKSHMINA DEVI
|
0511004WL009982
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871799
|
|
LAKSHMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-015-01472500/342
(BARIESAR)
|
0511004000NRG24190620230120329
|
26/06/2023
|
ANITA DEVI
|
0511004WL009982
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871821
|
|
MADANBARNAWALORANITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
27
|
HATHUA
|
BH-11-004-015-01472600/1501
(BARIESAR)
|
0511004000NRG24190620230120331
|
26/06/2023
|
SANJU DEVI
|
0511004WL009982
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871805
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-015-01472600/1541
(BARIESAR)
|
0511004000NRG24190620230120332
|
26/06/2023
|
sushiladevi
|
0511004WL009982
|
sushiladevi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871801
|
|
RAM UCHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-015-01472600/1801
(BARIESAR)
|
0511004000NRG24190620230120336
|
26/06/2023
|
Jayram Bhagat
|
0511004WL009982
|
Jayram Bhagat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871802
|
|
MR JAIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-015-01472600/1891
(BARIESAR)
|
0511004000NRG24190620230120337
|
26/06/2023
|
manju devi
|
0511004WL009982
|
manju devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871806
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-015-01472600/2080
(BARIESAR)
|
0511004000NRG24190620230120341
|
26/06/2023
|
HAJARA KHATOON
|
0511004WL009982
|
HAJARA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871819
|
|
MDSARFUDDINORHAJARAKHAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
32
|
HATHUA
|
BH-11-004-015-01472600/2082
(BARIESAR)
|
0511004000NRG24190620230120342
|
26/06/2023
|
SARITA DEVI
|
0511004WL009982
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871803
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-015-01472600/232
(BARIESAR)
|
0511004000NRG24190620230120343
|
26/06/2023
|
Shiv Prasad Sah
|
0511004WL009982
|
Shiv Prasad Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/07/2023
|
|
2983871796
|
|
SHIV PRASAD SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-015-01472600/266
(BARIESAR)
|
0511004000NRG24190620230120344
|
26/06/2023
|
RAMESHWAR BAITHA
|
0511004WL009982
|
RAMESHWAR BAITHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871797
|
|
MR RAMESHWER BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-015-01472600/70
(BARIESAR)
|
0511004000NRG24190620230120346
|
26/06/2023
|
YUGEN THAKUR
|
0511004WL009982
|
YUGEN THAKUR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983871795
|
|
Yugen Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|