|
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-11-004-016-01473200/1274
(SOHAGPUR)
|
0511004000NRG24171120230247744
|
17/11/2023
|
RAVINDRA SHAHI
|
0511004WL037564
|
RAVINDRA SHAHI
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498212
|
|
MR RABINDRA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-016-01473400/1977
(SOHAGPUR)
|
0511004000NRG24171120230247741
|
17/11/2023
|
KAMLAWATI DEVI
|
0511004WL037563
|
KAMLAWATI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498213
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-016-01473500/1976
(SOHAGPUR)
|
0511004000NRG24171120230247742
|
17/11/2023
|
SURAJNATH
|
0511004WL037563
|
SURAJNATH
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498215
|
|
SURAJNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473400/1670
(SOHAGPUR)
|
0511004000NRG24171120230247740
|
17/11/2023
|
Ramishwar Pandit
|
0511004WL037563
|
Ramishwar Pandit
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498209
|
|
RAMESHWAR PANDIT SO VAJLAL PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-016-01473400/2030
(SOHAGPUR)
|
0511004000NRG24171120230247747
|
17/11/2023
|
SUNAINA DEVI
|
0511004WL037567
|
SUNAINA DEVI
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498208
|
|
RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-016-01473500/159
(SOHAGPUR)
|
0511004000NRG24171120230247749
|
17/11/2023
|
SVAMI NATH SAH
|
0511004WL037569
|
SVAMI NATH SAH
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498214
|
|
SWAMINATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-016-01473700/2062
(SOHAGPUR)
|
0511004000NRG24171120230247756
|
17/11/2023
|
Bebi Devi
|
0511004WL037572
|
Bebi Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498211
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-016-01473700/2065
(SOHAGPUR)
|
0511004000NRG24171120230247755
|
17/11/2023
|
Minta Devi
|
0511004WL037571
|
Minta Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498210
|
|
MINTA DEVI W/O-DHANNJAY PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-016-01473400/1789
(SOHAGPUR)
|
0511004000NRG24171120230247745
|
17/11/2023
|
Udaymal Singh
|
0511004WL037565
|
Udaymal Singh
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498196
|
|
UDAYMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-016-01473300/1502
(SOHAGPUR)
|
0511004000NRG24171120230247753
|
17/11/2023
|
ABHIJEET KUMAR
|
0511004WL037570
|
ABHIJEET KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498197
|
|
MR AVIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473400/1788
(SOHAGPUR)
|
0511004000NRG24171120230247746
|
17/11/2023
|
Rampukar Ray
|
0511004WL037566
|
Rampukar Ray
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498200
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473400/2031
(SOHAGPUR)
|
0511004000NRG24171120230247748
|
17/11/2023
|
AJAY KUMAR SINGH
|
0511004WL037568
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498217
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-016-01473500/1974
(SOHAGPUR)
|
0511004000NRG24171120230247750
|
17/11/2023
|
RAJ KAMAL BAITHA
|
0511004WL037569
|
RAJ KAMAL BAITHA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498203
|
|
MR RAJ KAMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-016-01473500/1975
(SOHAGPUR)
|
0511004000NRG24171120230247751
|
17/11/2023
|
MUNNI DEVI
|
0511004WL037569
|
MUNNI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498201
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-016-01473500/2060
(SOHAGPUR)
|
0511004000NRG24171120230247758
|
17/11/2023
|
Akshayalal Ram
|
0511004WL037573
|
Akshayalal Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498199
|
|
MR AKSHAYALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-016-01473500/2061
(SOHAGPUR)
|
0511004000NRG24171120230247759
|
17/11/2023
|
Shoshila Devi
|
0511004WL037573
|
Shoshila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498198
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-016-01473500/521
(SOHAGPUR)
|
0511004000NRG24171120230247760
|
17/11/2023
|
AJEET PRASAD
|
0511004WL037574
|
AJEET PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498207
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-016-01473500/557
(SOHAGPUR)
|
0511004000NRG24171120230247752
|
17/11/2023
|
MUSMAT LILAWATI KUWAR
|
0511004WL037569
|
MUSMAT LILAWATI KUWAR
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010498202
|
|
LAILAWATI KUNWAR WO LATE SUREND SHA
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-016-01473500/563
(SOHAGPUR)
|
0511004000NRG24171120230247761
|
17/11/2023
|
RUKHAMINA DEVI
|
0511004WL037574
|
RUKHAMINA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498204
|
|
SAMINA KUNVAR
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-016-01473700/1246
(SOHAGPUR)
|
0511004000NRG24171120230247743
|
17/11/2023
|
CHHATHIYA DEVI
|
0511004WL037563
|
CHHATHIYA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498206
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-016-01473700/1306
(SOHAGPUR)
|
0511004000NRG24171120230247754
|
17/11/2023
|
HIRAMATI DEVI
|
0511004WL037571
|
HIRAMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498218
|
|
MRS HIRA MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-016-01473700/2063
(SOHAGPUR)
|
0511004000NRG24171120230247762
|
17/11/2023
|
Rinku Devi
|
0511004WL037575
|
Rinku Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498205
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-016-01473700/2064
(SOHAGPUR)
|
0511004000NRG24171120230247763
|
17/11/2023
|
Jitendra Rai
|
0511004WL037575
|
Jitendra Rai
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498216
|
|
MR JITENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-016-01473700/759
(SOHAGPUR)
|
0511004000NRG24171120230247757
|
17/11/2023
|
Hareram Chaudhari
|
0511004WL037572
|
Hareram Chaudhari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010498219
|
|
MR HARERAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|