|
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-11-004-021-01473000/1417
(MATIHANINEEN)
|
0511004000NRG24180420230001389
|
21/04/2023
|
LALITA DEVI
|
0511004WL000329
|
LALITA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487014
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/819
(MATIHANINEEN)
|
0511004000NRG24180420230001420
|
21/04/2023
|
URMILAA DEVI
|
0511004WL000329
|
URMILAA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487015
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-021-01473000/1940
(MATIHANINEEN)
|
0511004000NRG24180420230001396
|
21/04/2023
|
BIBHA DEVI
|
0511004WL000329
|
BIBHA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486994
|
|
Bibha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01472900/3017
(MATIHANINEEN)
|
0511004000NRG24180420230001382
|
21/04/2023
|
SUNITA DEVI
|
0511004WL000329
|
SUNITA DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487012
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/1418
(MATIHANINEEN)
|
0511004000NRG24180420230001390
|
21/04/2023
|
DEVANTI DEVI
|
0511004WL000329
|
DEVANTI DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487013
|
|
DEVANTI DEVI WO SHIV BALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/2007
(MATIHANINEEN)
|
0511004000NRG24180420230001398
|
21/04/2023
|
RAMAVATI DEVI
|
0511004WL000329
|
RAMAVATI DEVI
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487011
|
|
RAMAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/820
(MATIHANINEEN)
|
0511004000NRG24180420230001422
|
21/04/2023
|
REKHA DEVI
|
0511004WL000329
|
REKHA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487002
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/1387
(MATIHANINEEN)
|
0511004000NRG24180420230001385
|
21/04/2023
|
ANITA DEVI
|
0511004WL000329
|
ANITA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486999
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/1387
(MATIHANINEEN)
|
0511004000NRG24180420230001384
|
21/04/2023
|
HARENDRA MAHTOO
|
0511004WL000329
|
HARENDRA MAHTOO
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487010
|
|
MR HARENDRA MAHTOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-021-01473000/1390
(MATIHANINEEN)
|
0511004000NRG24180420230001386
|
21/04/2023
|
SHANKAR MAHTO
|
0511004WL000329
|
SHANKAR MAHTO
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486993
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/2011
(MATIHANINEEN)
|
0511004000NRG24180420230001399
|
21/04/2023
|
BALINDAR CHOUDHARY
|
0511004WL000329
|
BALINDAR CHOUDHARY
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486992
|
|
MR BALINDAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/2046
(MATIHANINEEN)
|
0511004000NRG24180420230001401
|
21/04/2023
|
SHIYA DEVI
|
0511004WL000329
|
SHIYA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486995
|
|
MRS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-021-01473000/2047
(MATIHANINEEN)
|
0511004000NRG24180420230001403
|
21/04/2023
|
KAMLAWATI DEVI
|
0511004WL000329
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486997
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-021-01473000/2048
(MATIHANINEEN)
|
0511004000NRG24180420230001404
|
21/04/2023
|
ANNU DEVI
|
0511004WL000329
|
ANNU DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487000
|
|
MR ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-021-01473000/399
(MATIHANINEEN)
|
0511004000NRG24180420230001407
|
21/04/2023
|
KRISHNA SAH
|
0511004WL000329
|
KRISHNA SAH
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486991
|
|
KRISHNA SAH SO BHOLA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-021-01473000/399
(MATIHANINEEN)
|
0511004000NRG24180420230001408
|
21/04/2023
|
Ranti Devi
|
0511004WL000329
|
Ranti Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487004
|
|
RANTI DEVI WO KRISHNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-021-01473000/593
(MATIHANINEEN)
|
0511004000NRG24180420230001410
|
21/04/2023
|
LILAWATI DEVI
|
0511004WL000329
|
LILAWATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486998
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-021-01473000/593
(MATIHANINEEN)
|
0511004000NRG24180420230001409
|
21/04/2023
|
RAMANAND MANJHI
|
0511004WL000329
|
RAMANAND MANJHI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487003
|
|
MR RAMANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/786
(MATIHANINEEN)
|
0511004000NRG24180420230001414
|
21/04/2023
|
SUGIYA DEVI
|
0511004WL000329
|
SUGIYA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487005
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-021-01473000/809
(MATIHANINEEN)
|
0511004000NRG24180420230001415
|
21/04/2023
|
HAVIV MIYA
|
0511004WL000329
|
HAVIV MIYA
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487006
|
|
MR HAVIV MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-021-01473000/809
(MATIHANINEEN)
|
0511004000NRG24180420230001416
|
21/04/2023
|
NIMAJAN KHATUN
|
0511004WL000329
|
NIMAJAN KHATUN
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487009
|
|
NIMAJAN KHATUN W/O JABBAR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HATHUA
|
BH-11-004-021-01473000/820
(MATIHANINEEN)
|
0511004000NRG24180420230001421
|
21/04/2023
|
AJAY KUMAR UPADHYAY
|
0511004WL000329
|
AJAY KUMAR UPADHYAY
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486996
|
|
AJAY KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/825
(MATIHANINEEN)
|
0511004000NRG24180420230001423
|
21/04/2023
|
MAHANTH SINGH
|
0511004WL000329
|
MAHANTH SINGH
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486990
|
|
MR MAHANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/827
(MATIHANINEEN)
|
0511004000NRG24180420230001424
|
21/04/2023
|
RAMAJI THAKUR
|
0511004WL000329
|
RAMAJI THAKUR
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487001
|
|
MR RAMAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-021-01473000/2224
(MATIHANINEEN)
|
0511004000NRG24180420230001405
|
21/04/2023
|
NITISH KUMAR
|
0511004WL000329
|
NITISH KUMAR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487016
|
|
NITISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1406
(MATIHANINEEN)
|
0511004000NRG24180420230001387
|
21/04/2023
|
Hridya Mahato
|
0511004WL000329
|
Hridya Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486989
|
|
MR HRIDYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1417
(MATIHANINEEN)
|
0511004000NRG24180420230001388
|
21/04/2023
|
RAMBALAK RAM
|
0511004WL000329
|
RAMBALAK RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486979
|
|
RAMBALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1419
(MATIHANINEEN)
|
0511004000NRG24180420230001391
|
21/04/2023
|
RAM IKBAL
|
0511004WL000329
|
RAM IKBAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486975
|
|
RAM AKBAL RAM
|
IDBI BANK(607095)
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/1455
(MATIHANINEEN)
|
0511004000NRG24180420230001392
|
21/04/2023
|
KAMLESHWAR RAM
|
0511004WL000329
|
KAMLESHWAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486976
|
|
KAMLESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/1527
(MATIHANINEEN)
|
0511004000NRG24180420230001393
|
21/04/2023
|
SHAIL DEVI
|
0511004WL000329
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486983
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-021-01473000/1530
(MATIHANINEEN)
|
0511004000NRG24180420230001394
|
21/04/2023
|
PRAMOD PRASAD
|
0511004WL000329
|
PRAMOD PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486985
|
|
PRAMOD PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-021-01473000/1914
(MATIHANINEEN)
|
0511004000NRG24180420230001395
|
21/04/2023
|
Renu Devi
|
0511004WL000329
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486986
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-021-01473000/1956
(MATIHANINEEN)
|
0511004000NRG24180420230001397
|
21/04/2023
|
BHARAT PRASAD
|
0511004WL000329
|
BHARAT PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486978
|
|
BHARAT PRASAD SONY
|
UNION BANK OF INDIA(508500)
|
|
34
|
HATHUA
|
BH-11-004-021-01473000/2017
(MATIHANINEEN)
|
0511004000NRG24180420230001400
|
21/04/2023
|
NAND KISHOR THAKUR
|
0511004WL000329
|
NAND KISHOR THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486987
|
|
NANDKISHOR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-021-01473000/2046
(MATIHANINEEN)
|
0511004000NRG24180420230001402
|
21/04/2023
|
NATHU THAKUR
|
0511004WL000329
|
NATHU THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486988
|
|
NATHU THAKUR SO SUKHRAJ THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-021-01473000/602
(MATIHANINEEN)
|
0511004000NRG24180420230001411
|
21/04/2023
|
PARMILA DEVI
|
0511004WL000329
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486984
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-021-01473000/784
(MATIHANINEEN)
|
0511004000NRG24180420230001412
|
21/04/2023
|
TARACHAND RAM
|
0511004WL000329
|
TARACHAND RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486981
|
|
Tarachand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HATHUA
|
BH-11-004-021-01473000/786
(MATIHANINEEN)
|
0511004000NRG24180420230001413
|
21/04/2023
|
MOTICHAND RAM
|
0511004WL000329
|
MOTICHAND RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486982
|
|
MOTICHANDRAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
39
|
HATHUA
|
BH-11-004-021-01473000/811
(MATIHANINEEN)
|
0511004000NRG24180420230001418
|
21/04/2023
|
PRABHAVATI DEVI
|
0511004WL000329
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486980
|
|
PABHAVATI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
HATHUA
|
BH-11-004-021-01473000/819
(MATIHANINEEN)
|
0511004000NRG24180420230001419
|
21/04/2023
|
DINESH PANDEY
|
0511004WL000329
|
DINESH PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1437486977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-021-01472900/861
(MATIHANINEEN)
|
0511004000NRG24180420230001383
|
21/04/2023
|
RUDAL RAM
|
0511004WL000329
|
RUDAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437486974
|
|
RUDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-021-01473000/810
(MATIHANINEEN)
|
0511004000NRG24180420230001417
|
21/04/2023
|
SONI DEVI
|
0511004WL000329
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487008
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-021-01474900/2002
(MATIHANINEEN)
|
0511004000NRG24180420230001425
|
21/04/2023
|
KALAMUDIN
|
0511004WL000329
|
KALAMUDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487007
|
|
KALAMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
44
|
HATHUA
|
BH-11-004-021-01473000/2227
(MATIHANINEEN)
|
0511004000NRG24180420230001406
|
21/04/2023
|
LILAWATI DEVI
|
0511004WL000329
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437487017
|
|
MRS LILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|