|
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-11-004-009-01476500/2168
(KANDHGOPI)
|
0511004000NRG24010620230082931
|
02/06/2023
|
nand lala sah
|
0511004WL007933
|
nand lala sah
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004986
|
|
Nandalal Sah
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01476500/2180
(KANDHGOPI)
|
0511004000NRG24010620230082932
|
02/06/2023
|
RANJIT KUMAR
|
0511004WL007933
|
RANJIT KUMAR
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004987
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-009-01476500/2336
(KANDHGOPI)
|
0511004000NRG24010620230082936
|
02/06/2023
|
RUBEE DEVI
|
0511004WL007933
|
RUBEE DEVI
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004985
|
|
RUBEE DEVI WO SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-009-01476500/2337
(KANDHGOPI)
|
0511004000NRG24010620230082938
|
02/06/2023
|
Chhote Lal Bhagat
|
0511004WL007933
|
Chhote Lal Bhagat
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004989
|
|
CHHOTE LAL BHAGAT
|
SOUTH INDIAN BANK(607167)
|
|
5
|
HATHUA
|
BH-11-004-009-01476500/2337
(KANDHGOPI)
|
0511004000NRG24010620230082937
|
02/06/2023
|
Gaytri Devi
|
0511004WL007933
|
Gaytri Devi
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004988
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01475500/2050
(KANDHGOPI)
|
0511004000NRG24010620230082909
|
02/06/2023
|
MUNNI DEVI
|
0511004WL007933
|
MUNNI DEVI
|
00048
|
BKID0004691
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004981
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-009-01475500/1936
(KANDHGOPI)
|
0511004000NRG24010620230082900
|
02/06/2023
|
RAMAJI SINGH
|
0511004WL007933
|
RAMAJI SINGH
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004982
|
|
Ramaji Singh
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-009-01475500/1938
(KANDHGOPI)
|
0511004000NRG24010620230082901
|
02/06/2023
|
BIJU SAH
|
0511004WL007933
|
BIJU SAH
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004983
|
|
Biju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01475500/2913
(KANDHGOPI)
|
0511004000NRG24010620230082917
|
02/06/2023
|
ASIF RAZA
|
0511004WL007933
|
ASIF RAZA
|
00127
|
FDRL0002055
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004966
|
|
Asif Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-009-01475500/2050
(KANDHGOPI)
|
0511004000NRG24010620230082910
|
02/06/2023
|
AJAY KUMAR
|
0511004WL007933
|
AJAY KUMAR
|
00152
|
HDFC0004422
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004984
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476500/2326
(KANDHGOPI)
|
0511004000NRG24010620230082935
|
02/06/2023
|
SABITRI DEVI
|
0511004WL007933
|
SABITRI DEVI
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004979
|
|
SABITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-009-01475500/1931
(KANDHGOPI)
|
0511004000NRG24010620230082898
|
02/06/2023
|
DILIP KUMAR RAY
|
0511004WL007933
|
DILIP KUMAR RAY
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004969
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-009-01475500/1933
(KANDHGOPI)
|
0511004000NRG24010620230082899
|
02/06/2023
|
ROHIT SAH
|
0511004WL007933
|
ROHIT SAH
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004970
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-009-01475500/2021
(KANDHGOPI)
|
0511004000NRG24010620230082905
|
02/06/2023
|
Rahul Kumar
|
0511004WL007933
|
Rahul Kumar
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004977
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-009-01475500/2022
(KANDHGOPI)
|
0511004000NRG24010620230082906
|
02/06/2023
|
Bittu Kumar
|
0511004WL007933
|
Bittu Kumar
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004978
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HATHUA
|
BH-11-004-009-01475500/2024
(KANDHGOPI)
|
0511004000NRG24010620230082907
|
02/06/2023
|
Suraj kumar Sah
|
0511004WL007933
|
Suraj kumar Sah
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004976
|
|
Suraj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HATHUA
|
BH-11-004-009-01475500/2155
(KANDHGOPI)
|
0511004000NRG24010620230082912
|
02/06/2023
|
Vijay Singh
|
0511004WL007933
|
Vijay Singh
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004965
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-009-01475500/2186
(KANDHGOPI)
|
0511004000NRG24010620230082914
|
02/06/2023
|
SUJIT KUMAR
|
0511004WL007933
|
SUJIT KUMAR
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004975
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HATHUA
|
BH-11-004-009-01475500/2305
(KANDHGOPI)
|
0511004000NRG24010620230082915
|
02/06/2023
|
UMRAWATI DEVI
|
0511004WL007933
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004967
|
|
MR UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-009-01476100/2920
(KANDHGOPI)
|
0511004000NRG24010620230082921
|
02/06/2023
|
RABINDRA ROY
|
0511004WL007933
|
RABINDRA ROY
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004980
|
|
MR RABINDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-009-01476500/1963
(KANDHGOPI)
|
0511004000NRG24010620230082925
|
02/06/2023
|
RAJENDRA GIRI
|
0511004WL007933
|
RAJENDRA GIRI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004971
|
|
MRS RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-009-01476500/2111
(KANDHGOPI)
|
0511004000NRG24010620230082927
|
02/06/2023
|
Arati Devi
|
0511004WL007933
|
Arati Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004973
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-009-01476500/2187
(KANDHGOPI)
|
0511004000NRG24010620230082933
|
02/06/2023
|
durgesh kumar
|
0511004WL007933
|
durgesh kumar
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004972
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-009-01475500/1467
(KANDHGOPI)
|
0511004000NRG24010620230082895
|
02/06/2023
|
NANDJI GIRI
|
0511004WL007933
|
NANDJI GIRI
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004968
|
|
MR NANDAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-009-01476500/2012
(KANDHGOPI)
|
0511004000NRG24010620230082926
|
02/06/2023
|
ANAND KUMAR SAH
|
0511004WL007933
|
ANAND KUMAR SAH
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004974
|
|
Anand Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-009-01475500/127
(KANDHGOPI)
|
0511004000NRG24010620230082894
|
02/06/2023
|
Umesh Singh
|
0511004WL007933
|
Umesh Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004961
|
|
UMESH SINGH SO GANESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-009-01475500/1920
(KANDHGOPI)
|
0511004000NRG24010620230082896
|
02/06/2023
|
JUGUL MANJHI
|
0511004WL007933
|
JUGUL MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004962
|
|
JUGUL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-009-01475500/1924
(KANDHGOPI)
|
0511004000NRG24010620230082897
|
02/06/2023
|
RAJENDRA RAY
|
0511004WL007933
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004964
|
|
Rajendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HATHUA
|
BH-11-004-009-01476100/1923
(KANDHGOPI)
|
0511004000NRG24010620230082919
|
02/06/2023
|
YOGENDRA SINGH
|
0511004WL007933
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004963
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-009-01476500/120
(KANDHGOPI)
|
0511004000NRG24010620230082923
|
02/06/2023
|
LAXMINA DEVI
|
0511004WL007933
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004953
|
|
LAXMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-009-01476500/1652
(KANDHGOPI)
|
0511004000NRG24010620230082924
|
02/06/2023
|
Neha Kumari
|
0511004WL007933
|
Neha Kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004958
|
|
NEHA KUMARI
|
IDBI BANK(607095)
|
|
32
|
HATHUA
|
BH-11-004-009-01476500/2166
(KANDHGOPI)
|
0511004000NRG24010620230082928
|
02/06/2023
|
Samodha Devi
|
0511004WL007933
|
Samodha Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004954
|
|
SAMODHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-009-01476500/2167
(KANDHGOPI)
|
0511004000NRG24010620230082929
|
02/06/2023
|
Priya Devi
|
0511004WL007933
|
Priya Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004956
|
|
BHUWAL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-009-01476500/2168
(KANDHGOPI)
|
0511004000NRG24010620230082930
|
02/06/2023
|
Ramsakhi Devi
|
0511004WL007933
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004952
|
|
RAMSAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-009-01476500/2326
(KANDHGOPI)
|
0511004000NRG24010620230082934
|
02/06/2023
|
KISNATH SAH
|
0511004WL007933
|
KISNATH SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004960
|
|
KISHNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-009-01476500/2706
(KANDHGOPI)
|
0511004000NRG24010620230082939
|
02/06/2023
|
Sujeet Kumar Sah
|
0511004WL007933
|
Sujeet Kumar Sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004957
|
|
SUJEET KUMAR SAH
|
IDBI BANK(607095)
|
|
37
|
HATHUA
|
BH-11-004-009-01476500/354
(KANDHGOPI)
|
0511004000NRG24010620230082940
|
02/06/2023
|
HARINATH SAH
|
0511004WL007933
|
HARINATH SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004951
|
|
HARI NATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-009-01476500/65
(KANDHGOPI)
|
0511004000NRG24010620230082941
|
02/06/2023
|
PRABHU
|
0511004WL007933
|
PRABHU
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004955
|
|
PABHU RAWAT SO BISHUN RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-009-01476700/1921
(KANDHGOPI)
|
0511004000NRG24010620230082942
|
02/06/2023
|
KEDAR GIRI
|
0511004WL007933
|
KEDAR GIRI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004959
|
|
KEDAR GIRI SO RAMTILESHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-009-01475500/1238
(KANDHGOPI)
|
0511004000NRG24010620230082893
|
02/06/2023
|
UDAY SINGH
|
0511004WL007933
|
UDAY SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004947
|
|
Uday Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HATHUA
|
BH-11-004-009-01475500/1978
(KANDHGOPI)
|
0511004000NRG24010620230082904
|
02/06/2023
|
RAMESHWAR KUMAR SINGH
|
0511004WL007933
|
RAMESHWAR KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004950
|
|
Rameshwar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HATHUA
|
BH-11-004-009-01475500/2786
(KANDHGOPI)
|
0511004000NRG24010620230082916
|
02/06/2023
|
RAKESH KUMAR SINGH
|
0511004WL007933
|
RAKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004949
|
|
RAKESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
43
|
HATHUA
|
BH-11-004-009-01475500/2915
(KANDHGOPI)
|
0511004000NRG24010620230082918
|
02/06/2023
|
RANJAN KUMAR
|
0511004WL007933
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310004948
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|