|
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-11-004-015-01472500/131
(BARIESAR)
|
0511004000NRG24160320240352939
|
21/03/2024
|
GANGAVISHUN RAM
|
0511004WL057744
|
GANGAVISHUN RAM
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995018
|
|
GANGA VISHUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/513
(BARIESAR)
|
0511004000NRG24160320240352936
|
21/03/2024
|
jayram pandey
|
0511004WL057744
|
jayram pandey
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995012
|
|
MRS JAI RAM KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/1149
(BARIESAR)
|
0511004000NRG24160320240352926
|
21/03/2024
|
Rani Devi
|
0511004WL057744
|
Rani Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041995014
|
|
RANI DEVI WO PANCHANAND BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-015-01472400/1182
(BARIESAR)
|
0511004000NRG24160320240352928
|
21/03/2024
|
Niku Dube
|
0511004WL057744
|
Niku Dube
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041995016
|
|
NIKU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-015-01472400/1338
(BARIESAR)
|
0511004000NRG24160320240352930
|
21/03/2024
|
AUM PRAKASH PANDEY
|
0511004WL057744
|
AUM PRAKASH PANDEY
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995013
|
|
AUM PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-015-01472400/1418
(BARIESAR)
|
0511004000NRG24160320240352931
|
21/03/2024
|
Vina Devi
|
0511004WL057744
|
Vina Devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041995017
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-015-01472400/2088
(BARIESAR)
|
0511004000NRG24160320240352935
|
21/03/2024
|
Rajiv Kumar Ranjan
|
0511004WL057744
|
Rajiv Kumar Ranjan
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995015
|
|
RAJIV KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472400/1168
(BARIESAR)
|
0511004000NRG24160320240352927
|
21/03/2024
|
Chandan Tiwary
|
0511004WL057744
|
Chandan Tiwary
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995011
|
|
MR CHANDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/1447
(BARIESAR)
|
0511004000NRG24160320240352932
|
21/03/2024
|
Prasant Kumar Tiwari
|
0511004WL057744
|
Prasant Kumar Tiwari
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041995010
|
|
MR PRASANT KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-015-01472400/513
(BARIESAR)
|
0511004000NRG24160320240352937
|
21/03/2024
|
Savitri Devi
|
0511004WL057744
|
Savitri Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995009
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-015-01472500/1562
(BARIESAR)
|
0511004000NRG24160320240352945
|
21/03/2024
|
SARITA DEVI
|
0511004WL057744
|
SARITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041995019
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-015-01472400/1216
(BARIESAR)
|
0511004000NRG24160320240352929
|
21/03/2024
|
Deji Devi
|
0511004WL057744
|
Deji Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041995020
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/1457
(BARIESAR)
|
0511004000NRG24160320240352941
|
21/03/2024
|
Gautam Ram
|
0511004WL057744
|
Gautam Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041995024
|
|
GAUTAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-015-01472500/1564
(BARIESAR)
|
0511004000NRG24160320240352946
|
21/03/2024
|
SUMITRA DEVI
|
0511004WL057744
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041995021
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-015-01472500/1566
(BARIESAR)
|
0511004000NRG24160320240352947
|
21/03/2024
|
RAMAWATI DEVI
|
0511004WL057744
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995022
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-015-01472500/642
(BARIESAR)
|
0511004000NRG24160320240352948
|
21/03/2024
|
KAMLAWATI DEVI
|
0511004WL057744
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041995023
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-015-01472400/1449
(BARIESAR)
|
0511004000NRG24160320240352933
|
21/03/2024
|
Usha Devi
|
0511004WL057744
|
Usha Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041995025
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-015-01472400/1452
(BARIESAR)
|
0511004000NRG24160320240352934
|
21/03/2024
|
Dharambir Singh
|
0511004WL057744
|
Dharambir Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041995026
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-015-01472500/1184
(BARIESAR)
|
0511004000NRG24160320240352938
|
21/03/2024
|
Pramit Kumar Ram
|
0511004WL057744
|
Pramit Kumar Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995029
|
|
PRAMIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-015-01472500/1451
(BARIESAR)
|
0511004000NRG24160320240352940
|
21/03/2024
|
Shanti Devi
|
0511004WL057744
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041995027
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-015-01472500/1459
(BARIESAR)
|
0511004000NRG24160320240352942
|
21/03/2024
|
Priyanka Devi
|
0511004WL057744
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995028
|
|
MR PARBIN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-015-01472500/1460
(BARIESAR)
|
0511004000NRG24160320240352943
|
21/03/2024
|
Ruma Devi
|
0511004WL057744
|
Ruma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041995030
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-015-01472500/1462
(BARIESAR)
|
0511004000NRG24160320240352944
|
21/03/2024
|
Sabita Devi
|
0511004WL057744
|
Sabita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041995031
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|