|
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-11-004-022-01477100/2871
(CHHAP)
|
0511004000NRG24010220240311858
|
01/02/2024
|
AMIRUL HASAN AKELA
|
0511004WL050333
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269274
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1585
(CHHAP)
|
0511004000NRG24010220240311870
|
01/02/2024
|
Indu Devi
|
0511004WL050343
|
Indu Devi
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269266
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/2238
(CHHAP)
|
0511004000NRG24010220240311853
|
01/02/2024
|
Sunita Devi
|
0511004WL050328
|
Sunita Devi
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269270
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1589
(CHHAP)
|
0511004000NRG24010220240311867
|
01/02/2024
|
Usha Singh
|
0511004WL050340
|
Usha Singh
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269277
|
|
USHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24010220240311859
|
01/02/2024
|
Rajeev Kumar
|
0511004WL050334
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269278
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1587
(CHHAP)
|
0511004000NRG24010220240311869
|
01/02/2024
|
Niraj Singh
|
0511004WL050342
|
Niraj Singh
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269271
|
|
NIRAJ SINGH S/O RAMASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477000/1591
(CHHAP)
|
0511004000NRG24010220240311866
|
01/02/2024
|
Ajay Prasad
|
0511004WL050339
|
Ajay Prasad
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269265
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24010220240311856
|
01/02/2024
|
Sunita Devi
|
0511004WL050331
|
Sunita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269268
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/2885
(CHHAP)
|
0511004000NRG24010220240311861
|
01/02/2024
|
Babita Devi
|
0511004WL050335
|
Babita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269269
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2559
(CHHAP)
|
0511004000NRG24010220240311873
|
01/02/2024
|
Vikash Kumar Sing
|
0511004WL050346
|
Vikash Kumar Sing
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269267
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1588
(CHHAP)
|
0511004000NRG24010220240311868
|
01/02/2024
|
Janardan Singh
|
0511004WL050341
|
Janardan Singh
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269272
|
|
JANARDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-022-01477000/1847
(CHHAP)
|
0511004000NRG24010220240311848
|
01/02/2024
|
Aaditya Kumar
|
0511004WL050326
|
Aaditya Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269260
|
|
AADITYA KUMAR SO SAMEER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-022-01477000/1914
(CHHAP)
|
0511004000NRG24010220240311862
|
01/02/2024
|
LILAWATI DEVI
|
0511004WL050336
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269261
|
|
LILAVATI DEVI WO LT SARVAN CHAURASIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-022-01477000/2039
(CHHAP)
|
0511004000NRG24010220240311854
|
01/02/2024
|
RAMJANAM SINGH
|
0511004WL050329
|
RAMJANAM SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269259
|
|
Ramjanam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-022-01477000/2123
(CHHAP)
|
0511004000NRG24010220240311849
|
01/02/2024
|
Parwati Devi
|
0511004WL050326
|
Parwati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269256
|
|
PARWATI DEVI WO LATE SHYAM BAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/2169
(CHHAP)
|
0511004000NRG24010220240311850
|
01/02/2024
|
Anil Kumar Singh
|
0511004WL050326
|
Anil Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269254
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-022-01477000/2181
(CHHAP)
|
0511004000NRG24010220240311851
|
01/02/2024
|
Ritesh Kumar Singh
|
0511004WL050326
|
Ritesh Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269257
|
|
RITESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
18
|
HATHUA
|
BH-11-004-022-01477000/2222
(CHHAP)
|
0511004000NRG24010220240311852
|
01/02/2024
|
Lilavati Devi
|
0511004WL050327
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269262
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-022-01477000/2881
(CHHAP)
|
0511004000NRG24010220240311865
|
01/02/2024
|
Asama Khatoon
|
0511004WL050338
|
Asama Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269276
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-022-01477000/2884
(CHHAP)
|
0511004000NRG24010220240311860
|
01/02/2024
|
Kedar Ram
|
0511004WL050335
|
Kedar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269275
|
|
Kedar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-022-01477000/2886
(CHHAP)
|
0511004000NRG24010220240311863
|
01/02/2024
|
Suganti Devi
|
0511004WL050336
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269263
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24010220240311864
|
01/02/2024
|
Mohan Singh
|
0511004WL050337
|
Mohan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269255
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/1486
(CHHAP)
|
0511004000NRG24010220240311857
|
01/02/2024
|
Rekha Devi
|
0511004WL050332
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269253
|
|
REKHA DEVI WO BINAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24010220240311855
|
01/02/2024
|
Madho Singh
|
0511004WL050330
|
Madho Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269258
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2882
(CHHAP)
|
0511004000NRG24010220240311872
|
01/02/2024
|
Balinder Singh
|
0511004WL050345
|
Balinder Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269264
|
|
BALINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/1586
(CHHAP)
|
0511004000NRG24010220240311871
|
01/02/2024
|
Sushil Kumar Singh
|
0511004WL050344
|
Sushil Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154269273
|
|
Sushil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|