|
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-11-004-011-01475600/465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254309
|
28/11/2023
|
Jogendra Ram
|
0511004WL039415
|
Jogendra Ram
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308896
|
|
JOGENDRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2978
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254294
|
28/11/2023
|
Idrish Ali
|
0511004WL039407
|
Idrish Ali
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308893
|
|
IDRISH ALI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2993
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254301
|
28/11/2023
|
Ruksana Khatoon
|
0511004WL039410
|
Ruksana Khatoon
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308899
|
|
RUKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254299
|
28/11/2023
|
Shakuntala Devi
|
0511004WL039409
|
Shakuntala Devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308891
|
|
SHAKUNTALA DEVI WO MANOHER BARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/1844
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254303
|
28/11/2023
|
Arun Kumar
|
0511004WL039412
|
Arun Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308892
|
|
ARUN KUMAR SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254298
|
28/11/2023
|
Shrikant Prasad
|
0511004WL039409
|
Shrikant Prasad
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308884
|
|
SHRIKANT BARI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/776
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254293
|
28/11/2023
|
Bharat Yadav
|
0511004WL039406
|
Bharat Yadav
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308890
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/2850
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254291
|
28/11/2023
|
Harendra Yadav
|
0511004WL039405
|
Harendra Yadav
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308886
|
|
HARENDRA YADAV
|
CANARA BANK(508532)
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/41
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254285
|
28/11/2023
|
Ramavati Devi
|
0511004WL039402
|
Ramavati Devi
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308877
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/1403
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254296
|
28/11/2023
|
Prinjay Kumar Gupta
|
0511004WL039408
|
Prinjay Kumar Gupta
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308883
|
|
PRINJAY KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/1454
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254297
|
28/11/2023
|
Anandi Devi
|
0511004WL039408
|
Anandi Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308898
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/1465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254280
|
28/11/2023
|
Kusum Devi
|
0511004WL039400
|
Kusum Devi
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008308885
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/1772
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254281
|
28/11/2023
|
Satish Kumar
|
0511004WL039401
|
Satish Kumar
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308878
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2395
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254292
|
28/11/2023
|
Rina Devi
|
0511004WL039406
|
Rina Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308889
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2549
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254307
|
28/11/2023
|
Sunam Devi
|
0511004WL039414
|
Sunam Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308894
|
|
MRS SUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2641
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254277
|
28/11/2023
|
Pinki Devi
|
0511004WL039398
|
Pinki Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308897
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-011-01475600/1839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254286
|
28/11/2023
|
Urmila Devi
|
0511004WL039403
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308887
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475700/189
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254288
|
28/11/2023
|
Balindra Ram
|
0511004WL039403
|
Balindra Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308895
|
|
Balindra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-011-01475800/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254300
|
28/11/2023
|
Prabhashankar Kumar Dwivedi
|
0511004WL039410
|
Prabhashankar Kumar Dwivedi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308881
|
|
MR PRABHASHANKAR KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/2979
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254295
|
28/11/2023
|
Atma Khatun
|
0511004WL039407
|
Atma Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308882
|
|
ATMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/7099531
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254308
|
28/11/2023
|
Priyanka Kumari
|
0511004WL039414
|
Priyanka Kumari
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308876
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-011-01475700/2880
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254279
|
28/11/2023
|
Najma Begam
|
0511004WL039399
|
Najma Begam
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008308888
|
|
NAJMA BEGAM WO TAJUDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/1012
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254287
|
28/11/2023
|
Mobina Khatoon
|
0511004WL039403
|
Mobina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308872
|
|
MOBINA KHATOON
|
HDFC BANK LTD(607152)
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/1845
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254447
|
28/11/2023
|
Paspati Devi
|
0511004WL039424
|
Paspati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308873
|
|
PASAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/2445
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254305
|
28/11/2023
|
Sanjita Devi
|
0511004WL039414
|
Sanjita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308880
|
|
Sanjita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-011-01475700/2851
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254282
|
28/11/2023
|
PRABHAWATI DEVI
|
0511004WL039402
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308874
|
|
PRABHAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
HATHUA
|
BH-11-004-011-01475700/2852
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254283
|
28/11/2023
|
BABUNTI DEVI
|
0511004WL039402
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308875
|
|
BABUNTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-011-01475700/2853
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271120230254284
|
28/11/2023
|
RENU DEVI
|
0511004WL039402
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008308879
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|