|
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-11-004-010-01471600/1977
(SINGHA)
|
0511004000NRG24090120240291087
|
15/01/2024
|
Gayatri Devi
|
0511004WL046800
|
Gayatri Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155723
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2100
(SINGHA)
|
0511004000NRG24090120240291089
|
15/01/2024
|
Awadh Bihari Kumar
|
0511004WL046800
|
Awadh Bihari Kumar
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155722
|
|
Avadh Bihari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-010-01471500/999
(SINGHA)
|
0511004000NRG24090120240291075
|
15/01/2024
|
YOGENDRA MAHTO
|
0511004WL046800
|
YOGENDRA MAHTO
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155715
|
|
JOGINDRA MAHATO JOGINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24090120240291081
|
15/01/2024
|
Gayatri devi
|
0511004WL046800
|
Gayatri devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155725
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24100120240291701
|
15/01/2024
|
Gayatri devi
|
0511004WL046878
|
Gayatri devi
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155724
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1669
(SINGHA)
|
0511004000NRG24100120240291703
|
15/01/2024
|
Awadhesh Rai
|
0511004WL046878
|
Awadhesh Rai
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155717
|
|
MR AWADHESH DHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1669
(SINGHA)
|
0511004000NRG24090120240291083
|
15/01/2024
|
Awadhesh Rai
|
0511004WL046800
|
Awadhesh Rai
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155716
|
|
MR AWADHESH DHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1671
(SINGHA)
|
0511004000NRG24090120240291084
|
15/01/2024
|
Rampravesh Sah
|
0511004WL046800
|
Rampravesh Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155719
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1671
(SINGHA)
|
0511004000NRG24100120240291704
|
15/01/2024
|
Rampravesh Sah
|
0511004WL046878
|
Rampravesh Sah
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155718
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1760
(SINGHA)
|
0511004000NRG24100120240291705
|
15/01/2024
|
GHANSHYAM KUMAR RAI
|
0511004WL046878
|
GHANSHYAM KUMAR RAI
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155720
|
|
MR GHANSHYAM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1760
(SINGHA)
|
0511004000NRG24090120240291085
|
15/01/2024
|
GHANSHYAM KUMAR RAI
|
0511004WL046800
|
GHANSHYAM KUMAR RAI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155721
|
|
MR GHANSHYAM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-010-01471500/1016
(SINGHA)
|
0511004000NRG24090120240291073
|
15/01/2024
|
BALIRAM SINGH
|
0511004WL046800
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155727
|
|
BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-010-01471500/1332
(SINGHA)
|
0511004000NRG24090120240291074
|
15/01/2024
|
MUKTI CHAUDHARI
|
0511004WL046800
|
MUKTI CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155728
|
|
MR MUKTI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24090120240291076
|
15/01/2024
|
PRABHUNATH YADAV
|
0511004WL046800
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155712
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24100120240291696
|
15/01/2024
|
PRABHUNATH YADAV
|
0511004WL046878
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155713
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24100120240291697
|
15/01/2024
|
SALMA KHATOON
|
0511004WL046878
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155710
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24090120240291077
|
15/01/2024
|
SALMA KHATOON
|
0511004WL046800
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155711
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG24090120240291078
|
15/01/2024
|
Vilas Thakur
|
0511004WL046800
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155729
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG24100120240291698
|
15/01/2024
|
Vilas Thakur
|
0511004WL046878
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155730
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1422
(SINGHA)
|
0511004000NRG24090120240291080
|
15/01/2024
|
RAMLAL CHOUDHARI
|
0511004WL046800
|
RAMLAL CHOUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155708
|
|
RAMLAL CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1422
(SINGHA)
|
0511004000NRG24100120240291700
|
15/01/2024
|
RAMLAL CHOUDHARI
|
0511004WL046878
|
RAMLAL CHOUDHARI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155709
|
|
RAMLAL CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1542
(SINGHA)
|
0511004000NRG24100120240291702
|
15/01/2024
|
SUNAINA DEVI
|
0511004WL046878
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155734
|
|
DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1542
(SINGHA)
|
0511004000NRG24090120240291082
|
15/01/2024
|
SUNAINA DEVI
|
0511004WL046800
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155735
|
|
DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/2085
(SINGHA)
|
0511004000NRG24090120240291088
|
15/01/2024
|
BACHHI DEVI
|
0511004WL046800
|
BACHHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155726
|
|
BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/363
(SINGHA)
|
0511004000NRG24090120240291090
|
15/01/2024
|
Praduman Miyan
|
0511004WL046800
|
Praduman Miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155705
|
|
PRADUMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/433
(SINGHA)
|
0511004000NRG24090120240291091
|
15/01/2024
|
Mathu Chaudhari
|
0511004WL046800
|
Mathu Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155706
|
|
YADU YASAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/5
(SINGHA)
|
0511004000NRG24090120240291092
|
15/01/2024
|
Chabila Manjhi
|
0511004WL046800
|
Chabila Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155736
|
|
GITADEVIORCHHABILAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/6
(SINGHA)
|
0511004000NRG24090120240291093
|
15/01/2024
|
Indradev Manjhi
|
0511004WL046800
|
Indradev Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155707
|
|
INDRADEV MANJHI INDRADEV MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/811
(SINGHA)
|
0511004000NRG24090120240291094
|
15/01/2024
|
Punam Devi
|
0511004WL046800
|
Punam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155714
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1287
(SINGHA)
|
0511004000NRG24090120240291079
|
15/01/2024
|
ROMA MISHRA
|
0511004WL046800
|
ROMA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155732
|
|
ROMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1287
(SINGHA)
|
0511004000NRG24100120240291699
|
15/01/2024
|
ROMA MISHRA
|
0511004WL046878
|
ROMA MISHRA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143155731
|
|
ROMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1769
(SINGHA)
|
0511004000NRG24090120240291086
|
15/01/2024
|
ARATI DEVI
|
0511004WL046800
|
ARATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143155733
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|