|
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-11-004-009-01476400/2918
(KANDHGOPI)
|
0511004000NRG24280220240333721
|
28/02/2024
|
Deepak Prasad
|
0511004WL054308
|
Deepak Prasad
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626610
|
|
DEEPAK PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476300/2905
(KANDHGOPI)
|
0511004000NRG24280220240333705
|
28/02/2024
|
GARIMA MISHRA
|
0511004WL054294
|
GARIMA MISHRA
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626607
|
|
GARIMA MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476300/2841
(KANDHGOPI)
|
0511004000NRG24280220240333723
|
28/02/2024
|
Shambhu Tiwari
|
0511004WL054310
|
Shambhu Tiwari
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626612
|
|
SHAMBHU TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476300/2914
(KANDHGOPI)
|
0511004000NRG24280220240333718
|
28/02/2024
|
Bibha Pathak
|
0511004WL054305
|
Bibha Pathak
|
00089
|
CBIN0281526
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626611
|
|
Mrs. BIBHA PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476300/674
(KANDHGOPI)
|
0511004000NRG24280220240333706
|
28/02/2024
|
CHANDRIKA CHAUDHARI
|
0511004WL054295
|
CHANDRIKA CHAUDHARI
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626583
|
|
Mr. CHANDRIKA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/2896
(KANDHGOPI)
|
0511004000NRG24280220240333699
|
28/02/2024
|
JAHANGIR KHAN
|
0511004WL054288
|
JAHANGIR KHAN
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626582
|
|
JAHANGIR KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-009-01476100/2895
(KANDHGOPI)
|
0511004000NRG24280220240333700
|
28/02/2024
|
KAMAL KUMAR YADAV
|
0511004WL054289
|
KAMAL KUMAR YADAV
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626606
|
|
KAMAL YADAV SO LT RAGHUNI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-009-01476200/612
(KANDHGOPI)
|
0511004000NRG24280220240333682
|
28/02/2024
|
Lalan Yadav
|
0511004WL054282
|
Lalan Yadav
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626608
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-009-01476700/2681
(KANDHGOPI)
|
0511004000NRG24280220240333702
|
28/02/2024
|
Rinku Devi
|
0511004WL054291
|
Rinku Devi
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887626602
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-009-01476000/2900
(KANDHGOPI)
|
0511004000NRG24280220240333704
|
28/02/2024
|
KISHUN CHAUDHARI
|
0511004WL054293
|
KISHUN CHAUDHARI
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626603
|
|
MR KISHUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-009-01476300/2818
(KANDHGOPI)
|
0511004000NRG24280220240333707
|
28/02/2024
|
DEJI DEVI
|
0511004WL054296
|
DEJI DEVI
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626604
|
|
DEJY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-009-01476300/2823
(KANDHGOPI)
|
0511004000NRG24280220240333722
|
28/02/2024
|
HARENDRA CHAUDHARY
|
0511004WL054309
|
HARENDRA CHAUDHARY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626581
|
|
HARENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-009-01476300/2911
(KANDHGOPI)
|
0511004000NRG24280220240333710
|
28/02/2024
|
NASEER AHAMAD
|
0511004WL054299
|
NASEER AHAMAD
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626579
|
|
MR NASEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-009-01475500/7
(KANDHGOPI)
|
0511004000NRG24280220240333684
|
28/02/2024
|
KEVALA DEVI
|
0511004WL054283
|
KEVALA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626585
|
|
MRS KEWLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-009-01476000/2894
(KANDHGOPI)
|
0511004000NRG24280220240333701
|
28/02/2024
|
KUSUM DEVI
|
0511004WL054290
|
KUSUM DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626605
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-009-01476100/1058
(KANDHGOPI)
|
0511004000NRG24280220240333685
|
28/02/2024
|
LAXMAN CHAUDHARI
|
0511004WL054284
|
LAXMAN CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626591
|
|
MRS LAKSHMAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-009-01476100/783
(KANDHGOPI)
|
0511004000NRG24280220240333686
|
28/02/2024
|
RAMFAL SAH
|
0511004WL054284
|
RAMFAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626592
|
|
MRS RAMPHUL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-009-01476100/858
(KANDHGOPI)
|
0511004000NRG24280220240333687
|
28/02/2024
|
MAHANTH GOND
|
0511004WL054284
|
MAHANTH GOND
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626593
|
|
MAHANTH SAH
|
BANK OF BARODA(606985)
|
|
19
|
HATHUA
|
BH-11-004-009-01476200/1658
(KANDHGOPI)
|
0511004000NRG24280220240333688
|
28/02/2024
|
DHARMENDRA KUMAR
|
0511004WL054284
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626601
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-009-01476200/2910
(KANDHGOPI)
|
0511004000NRG24280220240333689
|
28/02/2024
|
SANJU DEVI
|
0511004WL054284
|
SANJU DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626596
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-009-01476300/1119
(KANDHGOPI)
|
0511004000NRG24280220240333693
|
28/02/2024
|
Lal Bachan Ram
|
0511004WL054286
|
Lal Bachan Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626588
|
|
MR LAL BACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-009-01476300/1221
(KANDHGOPI)
|
0511004000NRG24280220240333694
|
28/02/2024
|
Jamaludin Miya
|
0511004WL054286
|
Jamaludin Miya
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626595
|
|
MRS JAMALUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-009-01476300/199
(KANDHGOPI)
|
0511004000NRG24280220240333695
|
28/02/2024
|
Shaym Sunder Ram
|
0511004WL054286
|
Shaym Sunder Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626589
|
|
MR SHYAMSUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-009-01476300/251
(KANDHGOPI)
|
0511004000NRG24280220240333690
|
28/02/2024
|
ASHOK CHAUDHARI
|
0511004WL054284
|
ASHOK CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626600
|
|
MRS ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-009-01476300/2916
(KANDHGOPI)
|
0511004000NRG24280220240333717
|
28/02/2024
|
Prabhat Tiwari
|
0511004WL054304
|
Prabhat Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626580
|
|
RAGHUNATH TEWARI & PRABHAT TEWARI
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-009-01476300/2917
(KANDHGOPI)
|
0511004000NRG24280220240333716
|
28/02/2024
|
Mithalesh Devi
|
0511004WL054303
|
Mithalesh Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626609
|
|
Mithalesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HATHUA
|
BH-11-004-009-01476300/626
(KANDHGOPI)
|
0511004000NRG24280220240333696
|
28/02/2024
|
Ramdayal Ram
|
0511004WL054286
|
Ramdayal Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626599
|
|
MRS RAMDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-009-01476300/649
(KANDHGOPI)
|
0511004000NRG24280220240333712
|
28/02/2024
|
KALAVATI DEVI
|
0511004WL054300
|
KALAVATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626597
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-009-01476300/922
(KANDHGOPI)
|
0511004000NRG24280220240333719
|
28/02/2024
|
uma devi
|
0511004WL054306
|
uma devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626590
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-009-01476400/1513
(KANDHGOPI)
|
0511004000NRG24280220240333691
|
28/02/2024
|
RAMANAND PRASAD
|
0511004WL054285
|
RAMANAND PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626586
|
|
RAMANAND SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-009-01476400/1881
(KANDHGOPI)
|
0511004000NRG24280220240333714
|
28/02/2024
|
MAHENDRA BAITHA
|
0511004WL054302
|
MAHENDRA BAITHA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626598
|
|
MR MAHENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-009-01476400/2921
(KANDHGOPI)
|
0511004000NRG24280220240333713
|
28/02/2024
|
Usha Devi
|
0511004WL054301
|
Usha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626587
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-009-01476400/404
(KANDHGOPI)
|
0511004000NRG24280220240333715
|
28/02/2024
|
BIRENDRA BAITHA
|
0511004WL054302
|
BIRENDRA BAITHA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626594
|
|
Birendra Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-009-01476000/1014
(KANDHGOPI)
|
0511004000NRG24280220240333720
|
28/02/2024
|
DHURUPDEO RAI
|
0511004WL054307
|
DHURUPDEO RAI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626584
|
|
DHRUPDEV RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-009-01475500/4
(KANDHGOPI)
|
0511004000NRG24280220240333683
|
28/02/2024
|
SURAMATRI DEVI
|
0511004WL054283
|
SURAMATRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626575
|
|
SURAMATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-009-01476000/2909
(KANDHGOPI)
|
0511004000NRG24280220240333709
|
28/02/2024
|
USHA DEVI
|
0511004WL054298
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626576
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-009-01476300/1820
(KANDHGOPI)
|
0511004000NRG24280220240333708
|
28/02/2024
|
Champa Devi
|
0511004WL054297
|
Champa Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626578
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-009-01476300/2898
(KANDHGOPI)
|
0511004000NRG24280220240333703
|
28/02/2024
|
SHADAM HUSEN
|
0511004WL054292
|
SHADAM HUSEN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887626577
|
|
SHADAM HUSEN
|
FEDERAL BANK(607165)
|
|
39
|
HATHUA
|
BH-11-004-009-01476400/1659
(KANDHGOPI)
|
0511004000NRG24280220240333692
|
28/02/2024
|
MAHANTH SAHNI
|
0511004WL054285
|
MAHANTH SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626573
|
|
Mahanth Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-009-01476400/2736
(KANDHGOPI)
|
0511004000NRG24280220240333697
|
28/02/2024
|
SHESHNATH MAHTO
|
0511004WL054287
|
SHESHNATH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626572
|
|
Shesnath Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-009-01476400/2897
(KANDHGOPI)
|
0511004000NRG24280220240333698
|
28/02/2024
|
AMASUL KHATOON
|
0511004WL054287
|
AMASUL KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626574
|
|
Amasul Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-009-01476300/2919
(KANDHGOPI)
|
0511004000NRG24280220240333711
|
28/02/2024
|
Krishnawati Devi
|
0511004WL054300
|
Krishnawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887626571
|
|
KISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|