|
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)
|
0511004000NRG24301220230282631
|
30/12/2023
|
Bhagmaniya Devi
|
0511004WL045216
|
Bhagmaniya Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778232
|
|
BHAGMANIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-011-01475600/465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282630
|
30/12/2023
|
Jogendra Ram
|
0511004WL045216
|
Jogendra Ram
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778255
|
|
JOGENDRA RAM
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2978
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282648
|
30/12/2023
|
Idrish Ali
|
0511004WL045223
|
Idrish Ali
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778252
|
|
IDRISH ALI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2993
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282653
|
30/12/2023
|
Ruksana Khatoon
|
0511004WL045225
|
Ruksana Khatoon
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778257
|
|
RUKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282651
|
30/12/2023
|
Shakuntala Devi
|
0511004WL045224
|
Shakuntala Devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778250
|
|
SHAKUNTALA DEVI WO MANOHER BARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/1844
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282655
|
30/12/2023
|
Arun Kumar
|
0511004WL045227
|
Arun Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778251
|
|
ARUN KUMAR SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282650
|
30/12/2023
|
Shrikant Prasad
|
0511004WL045224
|
Shrikant Prasad
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778245
|
|
SHRIKANT BARI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/776
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282647
|
30/12/2023
|
Bharat Yadav
|
0511004WL045222
|
Bharat Yadav
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778249
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/2850
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282645
|
30/12/2023
|
Harendra Yadav
|
0511004WL045221
|
Harendra Yadav
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778247
|
|
HARENDRA YADAV
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-011-01475700/41
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282635
|
30/12/2023
|
Ramavati Devi
|
0511004WL045217
|
Ramavati Devi
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778239
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/1465
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282628
|
30/12/2023
|
Kusum Devi
|
0511004WL045214
|
Kusum Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778246
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/1772
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282629
|
30/12/2023
|
Satish Kumar
|
0511004WL045215
|
Satish Kumar
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778240
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/2395
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282646
|
30/12/2023
|
Rina Devi
|
0511004WL045222
|
Rina Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778244
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2549
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282581
|
30/12/2023
|
Sunam Devi
|
0511004WL045206
|
Sunam Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991778253
|
|
MRS SUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2641
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282609
|
30/12/2023
|
Pinki Devi
|
0511004WL045211
|
Pinki Devi
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778256
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2987
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282586
|
30/12/2023
|
Sukhvir Kumar Shrivastav
|
0511004WL045209
|
Sukhvir Kumar Shrivastav
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778231
|
|
SUKHAVIR KUMAR SHRIVASTAV AND SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2988
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282587
|
30/12/2023
|
Rani Srivastwa
|
0511004WL045209
|
Rani Srivastwa
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991778259
|
|
Mrs. RANI SHRIWASTV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-007-01469900/21666
(PANCHFERA)
|
0511004000NRG24301220230282738
|
30/12/2023
|
arun kumar sah
|
0511004WL045235
|
arun kumar sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991778258
|
|
Arun Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-011-01475600/1839
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282636
|
30/12/2023
|
Urmila Devi
|
0511004WL045218
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778248
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/189
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282638
|
30/12/2023
|
Balindra Ram
|
0511004WL045218
|
Balindra Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778254
|
|
Balindra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-011-01475800/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282652
|
30/12/2023
|
Prabhashankar Kumar Dwivedi
|
0511004WL045225
|
Prabhashankar Kumar Dwivedi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778241
|
|
MR PRABHASHANKAR KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2979
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282649
|
30/12/2023
|
Atma Khatun
|
0511004WL045223
|
Atma Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778242
|
|
ATMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-011-01475700/2880
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282611
|
30/12/2023
|
Najma Begam
|
0511004WL045212
|
Najma Begam
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778243
|
|
NAJMA BEGAM WO TAJUDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-011-01475700/1012
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282637
|
30/12/2023
|
Mobina Khatoon
|
0511004WL045218
|
Mobina Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778234
|
|
MOBINA KHATOON
|
HDFC BANK LTD(607152)
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/1845
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282656
|
30/12/2023
|
Paspati Devi
|
0511004WL045228
|
Paspati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778235
|
|
PASAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-011-01475700/2851
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282632
|
30/12/2023
|
PRABHAWATI DEVI
|
0511004WL045217
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778236
|
|
PRABHAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
HATHUA
|
BH-11-004-011-01475700/2852
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282633
|
30/12/2023
|
BABUNTI DEVI
|
0511004WL045217
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778237
|
|
BABUNTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-011-01475700/2853
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282634
|
30/12/2023
|
RENU DEVI
|
0511004WL045217
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991778238
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/1514
(MACHHAGAR LAXIRAM)
|
0511004000NRG24301220230282580
|
30/12/2023
|
Ramawati Devi
|
0511004WL045206
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991778233
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|