|
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-11-004-003-01467700/1758
(KHERTIYA)
|
0511004000NRG24200320240356199
|
21/03/2024
|
GIRIJA DEVI
|
0511004WL058210
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983439
|
|
MS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-003-01468100/10
(KHERTIYA)
|
0511004000NRG24200320240356205
|
21/03/2024
|
LALAJI MANDAL
|
0511004WL058210
|
LALAJI MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983440
|
|
LALJI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
HATHUA
|
BH-11-004-003-01468100/216
(KHERTIYA)
|
0511004000NRG24200320240356215
|
21/03/2024
|
Ramnath Ram
|
0511004WL058210
|
Ramnath Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041983441
|
|
RAMNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-003-01468100/51
(KHERTIYA)
|
0511004000NRG24200320240356216
|
21/03/2024
|
HARIHAR MANDAL
|
0511004WL058210
|
HARIHAR MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041983442
|
|
HARIHAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-003-01468100/91
(KHERTIYA)
|
0511004000NRG24200320240356217
|
21/03/2024
|
MUKESH MANDAL
|
0511004WL058210
|
MUKESH MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041983443
|
|
MUKESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-003-01468500/1568
(KHERTIYA)
|
0511004000NRG24200320240356218
|
21/03/2024
|
BACHIYA DEVI
|
0511004WL058210
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983457
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01468500/946
(KHERTIYA)
|
0511004000NRG24200320240356219
|
21/03/2024
|
Sivrati Devi
|
0511004WL058210
|
Sivrati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983456
|
|
SHIVRATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/2199
(KHERTIYA)
|
0511004000NRG24200320240356203
|
21/03/2024
|
JIRIYA DEVI
|
0511004WL058210
|
JIRIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983438
|
|
JIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-003-01467800/2201
(KHERTIYA)
|
0511004000NRG24200320240356204
|
21/03/2024
|
CHHOTELAL YADAV
|
0511004WL058210
|
CHHOTELAL YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983458
|
|
CHHOTELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-003-01467800/1322
(KHERTIYA)
|
0511004000NRG24200320240356200
|
21/03/2024
|
Gorakh Chaudhari
|
0511004WL058210
|
Gorakh Chaudhari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983444
|
|
MR GORAKH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/1323
(KHERTIYA)
|
0511004000NRG24200320240356201
|
21/03/2024
|
Rajesh Yadav
|
0511004WL058210
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983450
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467800/1324
(KHERTIYA)
|
0511004000NRG24200320240356202
|
21/03/2024
|
Vidyavati Debi
|
0511004WL058210
|
Vidyavati Debi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983451
|
|
MRS VIDYAVATI DEVI FULL IN HINDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01468100/1325
(KHERTIYA)
|
0511004000NRG24200320240356206
|
21/03/2024
|
Rina Kumari
|
0511004WL058210
|
Rina Kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983453
|
|
Rina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-003-01468100/1327
(KHERTIYA)
|
0511004000NRG24200320240356207
|
21/03/2024
|
Nanhaki Devi
|
0511004WL058210
|
Nanhaki Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983446
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01468100/1328
(KHERTIYA)
|
0511004000NRG24200320240356208
|
21/03/2024
|
Kumkum Devi
|
0511004WL058210
|
Kumkum Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983448
|
|
Kumkum Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HATHUA
|
BH-11-004-003-01468100/1331
(KHERTIYA)
|
0511004000NRG24200320240356209
|
21/03/2024
|
Chani Devi
|
0511004WL058210
|
Chani Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983452
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468100/1333
(KHERTIYA)
|
0511004000NRG24200320240356210
|
21/03/2024
|
Phulpati Devi
|
0511004WL058210
|
Phulpati Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983447
|
|
FULPATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-003-01468100/1334
(KHERTIYA)
|
0511004000NRG24200320240356211
|
21/03/2024
|
Reeva Devi
|
0511004WL058210
|
Reeva Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983449
|
|
REEVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-003-01468100/1335
(KHERTIYA)
|
0511004000NRG24200320240356212
|
21/03/2024
|
Reshmi Devi
|
0511004WL058210
|
Reshmi Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983445
|
|
Reshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-003-01468100/1336
(KHERTIYA)
|
0511004000NRG24200320240356213
|
21/03/2024
|
Deepak mandal
|
0511004WL058210
|
Deepak mandal
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983454
|
|
Deepak Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-003-01468100/1337
(KHERTIYA)
|
0511004000NRG24200320240356214
|
21/03/2024
|
Ashok Ram
|
0511004WL058210
|
Ashok Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041983455
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|