|
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-11-004-005-01470300/2091
(KUSONDHI)
|
0511004000NRG24281220230280584
|
30/12/2023
|
Munna Ram
|
0511004WL044805
|
Munna Ram
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778687
|
|
MUNNA RAM SO JIUT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2202
(KUSONDHI)
|
0511004000NRG24281220230280568
|
30/12/2023
|
Manju devi
|
0511004WL044805
|
Manju devi
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778693
|
|
MANJU DEVI W/O SHASHI PRAKASH KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01467400/2686
(KUSONDHI)
|
0511004000NRG24281220230280557
|
30/12/2023
|
AISHA KHATUN
|
0511004WL044805
|
AISHA KHATUN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778696
|
|
AISHA KHATOON F H
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/1606
(KUSONDHI)
|
0511004000NRG24281220230280561
|
30/12/2023
|
Vidyawati Devi
|
0511004WL044805
|
Vidyawati Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778662
|
|
MS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/1855
(KUSONDHI)
|
0511004000NRG24281220230280563
|
30/12/2023
|
RANJU DEVI
|
0511004WL044805
|
RANJU DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778684
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2091
(KUSONDHI)
|
0511004000NRG24281220230280565
|
30/12/2023
|
mira devi
|
0511004WL044805
|
mira devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778677
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2694
(KUSONDHI)
|
0511004000NRG24281220230280569
|
30/12/2023
|
RANI DEVI
|
0511004WL044805
|
RANI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778691
|
|
Mrs. RANI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/565
(KUSONDHI)
|
0511004000NRG24281220230280572
|
30/12/2023
|
SOSHILA DEVI
|
0511004WL044805
|
SOSHILA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778678
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01468900/687
(KUSONDHI)
|
0511004000NRG24281220230280574
|
30/12/2023
|
Mamta Devi
|
0511004WL044805
|
Mamta Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778676
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/701
(KUSONDHI)
|
0511004000NRG24281220230280575
|
30/12/2023
|
Tetari Devi
|
0511004WL044805
|
Tetari Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778663
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-005-01470300/105
(KUSONDHI)
|
0511004000NRG24281220230280577
|
30/12/2023
|
samita devi
|
0511004WL044805
|
samita devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778682
|
|
SAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-005-01470300/1540
(KUSONDHI)
|
0511004000NRG24281220230280579
|
30/12/2023
|
Zuni Khatun
|
0511004WL044805
|
Zuni Khatun
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778664
|
|
MRS ZUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01470300/1935
(KUSONDHI)
|
0511004000NRG24281220230280580
|
30/12/2023
|
Niraj Devi
|
0511004WL044805
|
Niraj Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778671
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01470300/1957
(KUSONDHI)
|
0511004000NRG24281220230280582
|
30/12/2023
|
Urmila Devi
|
0511004WL044805
|
Urmila Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778666
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-005-01470300/2097
(KUSONDHI)
|
0511004000NRG24281220230280585
|
30/12/2023
|
Rayshun Khatoon
|
0511004WL044805
|
Rayshun Khatoon
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778679
|
|
MRS RAYSHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01470300/2118
(KUSONDHI)
|
0511004000NRG24281220230280586
|
30/12/2023
|
Brijkishor Ram
|
0511004WL044805
|
Brijkishor Ram
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778668
|
|
BRIJKISHOR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-005-01470300/2121
(KUSONDHI)
|
0511004000NRG24281220230280587
|
30/12/2023
|
Kulsum Khatoon
|
0511004WL044805
|
Kulsum Khatoon
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778689
|
|
KULSUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-005-01470300/2127
(KUSONDHI)
|
0511004000NRG24281220230280589
|
30/12/2023
|
Anita Devi
|
0511004WL044805
|
Anita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778672
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-005-01470300/2141
(KUSONDHI)
|
0511004000NRG24281220230280592
|
30/12/2023
|
Usha devi
|
0511004WL044805
|
Usha devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778670
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-005-01470300/2143
(KUSONDHI)
|
0511004000NRG24281220230280593
|
30/12/2023
|
Shabana khatun
|
0511004WL044805
|
Shabana khatun
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778686
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-005-01470300/2146
(KUSONDHI)
|
0511004000NRG24281220230280594
|
30/12/2023
|
Pappu Kumar Ram
|
0511004WL044805
|
Pappu Kumar Ram
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778685
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01470300/2434
(KUSONDHI)
|
0511004000NRG24281220230280596
|
30/12/2023
|
MANOJ KUMAR RAM
|
0511004WL044805
|
MANOJ KUMAR RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778688
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01470300/2676
(KUSONDHI)
|
0511004000NRG24281220230280597
|
30/12/2023
|
RAMANTI DEVI
|
0511004WL044805
|
RAMANTI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778690
|
|
MRS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-005-01470300/2685
(KUSONDHI)
|
0511004000NRG24281220230280599
|
30/12/2023
|
UMESH THAKUR
|
0511004WL044805
|
UMESH THAKUR
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778680
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01470300/2690
(KUSONDHI)
|
0511004000NRG24281220230280601
|
30/12/2023
|
PINTU PRASAD
|
0511004WL044805
|
PINTU PRASAD
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778675
|
|
PINTU PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-005-01470300/2883
(KUSONDHI)
|
0511004000NRG24281220230280603
|
30/12/2023
|
MAKSUD ALAM
|
0511004WL044805
|
MAKSUD ALAM
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778683
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-005-01470300/93
(KUSONDHI)
|
0511004000NRG24281220230280605
|
30/12/2023
|
SHIVJI BHAGAT
|
0511004WL044805
|
SHIVJI BHAGAT
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778692
|
|
SHIVJI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-005-01470300/2123
(KUSONDHI)
|
0511004000NRG24281220230280588
|
30/12/2023
|
Maimul Nesha
|
0511004WL044805
|
Maimul Nesha
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778669
|
|
MAIMUN NESHS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/2189
(KUSONDHI)
|
0511004000NRG24281220230280566
|
30/12/2023
|
rinku devi
|
0511004WL044805
|
rinku devi
|
00415
|
SBIN0013132
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778673
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/315
(KUSONDHI)
|
0511004000NRG24281220230280571
|
30/12/2023
|
MUNNI DEVI
|
0511004WL044805
|
MUNNI DEVI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778694
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/606
(KUSONDHI)
|
0511004000NRG24281220230280573
|
30/12/2023
|
RAMAVATI DEVI
|
0511004WL044805
|
RAMAVATI DEVI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778697
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HATHUA
|
BH-11-004-005-01470300/2679
(KUSONDHI)
|
0511004000NRG24281220230280598
|
30/12/2023
|
RINKU DEVI
|
0511004WL044805
|
RINKU DEVI
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778695
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-005-01468800/741
(KUSONDHI)
|
0511004000NRG24281220230280558
|
30/12/2023
|
Dharmnath Prasad
|
0511004WL044805
|
Dharmnath Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778659
|
|
DHRAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-005-01468900/1366
(KUSONDHI)
|
0511004000NRG24281220230280559
|
30/12/2023
|
LALITA DEVI
|
0511004WL044805
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778657
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-005-01468900/1385
(KUSONDHI)
|
0511004000NRG24281220230280560
|
30/12/2023
|
Umarawati Devi
|
0511004WL044805
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778661
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-005-01468900/1688
(KUSONDHI)
|
0511004000NRG24281220230280562
|
30/12/2023
|
Shivkali Devi
|
0511004WL044805
|
Shivkali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778656
|
|
MRS SHIVKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01468900/200
(KUSONDHI)
|
0511004000NRG24281220230280564
|
30/12/2023
|
Ramsubhag Ram
|
0511004WL044805
|
Ramsubhag Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778655
|
|
MR RAMSUBHAG RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-005-01468900/2196
(KUSONDHI)
|
0511004000NRG24281220230280567
|
30/12/2023
|
virbahadur singh
|
0511004WL044805
|
virbahadur singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778660
|
|
BIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-005-01468900/889
(KUSONDHI)
|
0511004000NRG24281220230280576
|
30/12/2023
|
PARMESHWAR SAH
|
0511004WL044805
|
PARMESHWAR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778665
|
|
PRAMESHWAR KUMAR SAH, S/O-BHAGWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-005-01470300/117
(KUSONDHI)
|
0511004000NRG24281220230280578
|
30/12/2023
|
Dudhanath Ram
|
0511004WL044805
|
Dudhanath Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778658
|
|
DUDHNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-005-01470300/1941
(KUSONDHI)
|
0511004000NRG24281220230280581
|
30/12/2023
|
Rajendra Ram
|
0511004WL044805
|
Rajendra Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778651
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-005-01470300/2089
(KUSONDHI)
|
0511004000NRG24281220230280583
|
30/12/2023
|
Babita Devi
|
0511004WL044805
|
Babita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778667
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-005-01470300/2136
(KUSONDHI)
|
0511004000NRG24281220230280590
|
30/12/2023
|
rukhsana khatun
|
0511004WL044805
|
rukhsana khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778674
|
|
RUKHSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-005-01470300/2138
(KUSONDHI)
|
0511004000NRG24281220230280591
|
30/12/2023
|
sakina khatun
|
0511004WL044805
|
sakina khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778654
|
|
SAKINA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-005-01470300/234
(KUSONDHI)
|
0511004000NRG24281220230280595
|
30/12/2023
|
RAMAYAN RAM
|
0511004WL044805
|
RAMAYAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991778652
|
|
RAMAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-005-01470300/2882
(KUSONDHI)
|
0511004000NRG24281220230280602
|
30/12/2023
|
PINKI DEVI
|
0511004WL044805
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778681
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
HATHUA
|
BH-11-004-005-01470300/436
(KUSONDHI)
|
0511004000NRG24281220230280604
|
30/12/2023
|
Rajesh Ram
|
0511004WL044805
|
Rajesh Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778653
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
48
|
HATHUA
|
BH-11-004-005-01468900/271
(KUSONDHI)
|
0511004000NRG24281220230280570
|
30/12/2023
|
HARKESH RAM
|
0511004WL044805
|
HARKESH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778650
|
|
HARKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATHUA
|
BH-11-004-005-01470300/2688
(KUSONDHI)
|
0511004000NRG24281220230280600
|
30/12/2023
|
BAIRTAR MANJHI
|
0511004WL044805
|
BAIRTAR MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778649
|
|
BAIRISTAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174192
|
174192
|
|
|
|
|
|
|
|