|
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-11-004-009-01476400/1269
(KANDHGOPI)
|
0511004000NRG24020320240338736
|
06/03/2024
|
Triveni Singh
|
0511004WL055371
|
Triveni Singh
|
00032
|
UTIB0003374
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741648
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/2264
(KANDHGOPI)
|
0511004000NRG24020320240338746
|
06/03/2024
|
Sunita Devi
|
0511004WL055371
|
Sunita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741662
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-009-01476400/504
(KANDHGOPI)
|
0511004000NRG24020320240338761
|
06/03/2024
|
ANIL KUMAR
|
0511004WL055371
|
ANIL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741656
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-009-01476400/514
(KANDHGOPI)
|
0511004000NRG24020320240338762
|
06/03/2024
|
DILIP RAM
|
0511004WL055371
|
DILIP RAM
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741657
|
|
DILIP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/2286
(KANDHGOPI)
|
0511004000NRG24020320240338749
|
06/03/2024
|
Shyamu Kumar
|
0511004WL055371
|
Shyamu Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741655
|
|
SHYAMU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01476400/2170
(KANDHGOPI)
|
0511004000NRG24020320240338744
|
06/03/2024
|
Anshu Kumar Sharma
|
0511004WL055371
|
Anshu Kumar Sharma
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741652
|
|
ANSHU KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-009-01476400/2297
(KANDHGOPI)
|
0511004000NRG24020320240338750
|
06/03/2024
|
Guddu Kumar
|
0511004WL055371
|
Guddu Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741640
|
|
GUDDU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476400/2298
(KANDHGOPI)
|
0511004000NRG24020320240338751
|
06/03/2024
|
Chandan Kumar
|
0511004WL055371
|
Chandan Kumar
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741660
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-009-01476400/462
(KANDHGOPI)
|
0511004000NRG24020320240338759
|
06/03/2024
|
SUJIT KUMAR
|
0511004WL055371
|
SUJIT KUMAR
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741641
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-009-01476400/609
(KANDHGOPI)
|
0511004000NRG24020320240338765
|
06/03/2024
|
Ajay Sharma
|
0511004WL055371
|
Ajay Sharma
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741643
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476400/1698
(KANDHGOPI)
|
0511004000NRG24020320240338738
|
06/03/2024
|
R.S
|
0511004WL055371
|
R.S
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741653
|
|
Rajendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-009-01476400/2080
(KANDHGOPI)
|
0511004000NRG24020320240338739
|
06/03/2024
|
Pramod Kumar Sharma
|
0511004WL055371
|
Pramod Kumar Sharma
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741647
|
|
MR PRMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01476400/2081
(KANDHGOPI)
|
0511004000NRG24020320240338740
|
06/03/2024
|
Awadhesh Bhagat
|
0511004WL055371
|
Awadhesh Bhagat
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741659
|
|
MR AWADHESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-009-01476400/2083
(KANDHGOPI)
|
0511004000NRG24020320240338741
|
06/03/2024
|
Abhimanu Tiwari
|
0511004WL055371
|
Abhimanu Tiwari
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741658
|
|
MR ABHIMANYU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-009-01476400/2089
(KANDHGOPI)
|
0511004000NRG24020320240338742
|
06/03/2024
|
Balmiki Kumar Singh
|
0511004WL055371
|
Balmiki Kumar Singh
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741646
|
|
MR BALMIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-009-01476400/216
(KANDHGOPI)
|
0511004000NRG24020320240338743
|
06/03/2024
|
KUNTI DEVI
|
0511004WL055371
|
KUNTI DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741650
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-009-01476400/2277
(KANDHGOPI)
|
0511004000NRG24020320240338748
|
06/03/2024
|
Sanoj Yadav
|
0511004WL055371
|
Sanoj Yadav
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741651
|
|
SANOJ YADAV
|
IDBI BANK(607095)
|
|
18
|
HATHUA
|
BH-11-004-009-01476400/2303
(KANDHGOPI)
|
0511004000NRG24020320240338752
|
06/03/2024
|
Neha Devi
|
0511004WL055371
|
Neha Devi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741645
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-009-01476400/245
(KANDHGOPI)
|
0511004000NRG24020320240338754
|
06/03/2024
|
UMARAVATI DEVI
|
0511004WL055371
|
UMARAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741661
|
|
Umaravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-009-01476400/2627
(KANDHGOPI)
|
0511004000NRG24020320240338756
|
06/03/2024
|
SANDEEP SAH
|
0511004WL055371
|
SANDEEP SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741654
|
|
MR SANDEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-009-01476400/478
(KANDHGOPI)
|
0511004000NRG24020320240338760
|
06/03/2024
|
BABAN PRASAD
|
0511004WL055371
|
BABAN PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741642
|
|
SHRI BABAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-009-01476400/946
(KANDHGOPI)
|
0511004000NRG24020320240338767
|
06/03/2024
|
Jitendra Kumar Yadav
|
0511004WL055371
|
Jitendra Kumar Yadav
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741649
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-009-01476400/1113
(KANDHGOPI)
|
0511004000NRG24020320240338735
|
06/03/2024
|
Anwar Ansari
|
0511004WL055371
|
Anwar Ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741637
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-009-01476400/162
(KANDHGOPI)
|
0511004000NRG24020320240338737
|
06/03/2024
|
MUNNA KUMAR
|
0511004WL055371
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741639
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-009-01476400/2276
(KANDHGOPI)
|
0511004000NRG24020320240338747
|
06/03/2024
|
Pantu Kumar
|
0511004WL055371
|
Pantu Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741635
|
|
PANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-009-01476400/377
(KANDHGOPI)
|
0511004000NRG24020320240338757
|
06/03/2024
|
MAHESH SINGH
|
0511004WL055371
|
MAHESH SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741636
|
|
MR MAHAESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-009-01476400/595
(KANDHGOPI)
|
0511004000NRG24020320240338764
|
06/03/2024
|
Murari Sah
|
0511004WL055371
|
Murari Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741638
|
|
MRS MURARI SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-009-01476400/971
(KANDHGOPI)
|
0511004000NRG24020320240338768
|
06/03/2024
|
DINESH MALI
|
0511004WL055371
|
DINESH MALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741634
|
|
MR DINESH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-009-01476400/239
(KANDHGOPI)
|
0511004000NRG24020320240338753
|
06/03/2024
|
DEVKUMARI DEVI
|
0511004WL055371
|
DEVKUMARI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741633
|
|
DEVAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-009-01476400/2624
(KANDHGOPI)
|
0511004000NRG24020320240338755
|
06/03/2024
|
madhuri devi
|
0511004WL055371
|
madhuri devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041741632
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-009-01476400/2255
(KANDHGOPI)
|
0511004000NRG24020320240338745
|
06/03/2024
|
SAUDAGAR SINGH
|
0511004WL055371
|
SAUDAGAR SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741644
|
|
SAUDAGAR KUMAR
|
IDBI BANK(607095)
|
|
32
|
HATHUA
|
BH-11-004-009-01476400/396
(KANDHGOPI)
|
0511004000NRG24020320240338758
|
06/03/2024
|
NATHUNI BAITHA
|
0511004WL055371
|
NATHUNI BAITHA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741665
|
|
NATHUNI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-009-01476400/535
(KANDHGOPI)
|
0511004000NRG24020320240338763
|
06/03/2024
|
KRISHNA THAKUR
|
0511004WL055371
|
KRISHNA THAKUR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741664
|
|
Krishna Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HATHUA
|
BH-11-004-009-01476400/849
(KANDHGOPI)
|
0511004000NRG24020320240338766
|
06/03/2024
|
SHIVJATAN PRASAD
|
0511004WL055371
|
SHIVJATAN PRASAD
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741663
|
|
Shivjatan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|