|
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-11-004-016-01473200/119
(SOHAGPUR)
|
0511004000NRG24130220240322503
|
13/02/2024
|
Lilawati Devi
|
0511004WL052191
|
Lilawati Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886777319
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-016-01473200/1225
(SOHAGPUR)
|
0511004000NRG24130220240322509
|
13/02/2024
|
Anita Devi
|
0511004WL052191
|
Anita Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777322
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-016-01473200/1228
(SOHAGPUR)
|
0511004000NRG24130220240322510
|
13/02/2024
|
Azad Kumar Ram
|
0511004WL052191
|
Azad Kumar Ram
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777321
|
|
AZAD KUMAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-016-01473200/1296
(SOHAGPUR)
|
0511004000NRG24130220240322514
|
13/02/2024
|
Radheshyam Prasad
|
0511004WL052191
|
Radheshyam Prasad
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777320
|
|
RADHESHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-016-01473200/1460
(SOHAGPUR)
|
0511004000NRG24130220240322522
|
13/02/2024
|
INDRA DEVI
|
0511004WL052191
|
INDRA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777318
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-016-01473300/1611
(SOHAGPUR)
|
0511004000NRG24130220240322534
|
13/02/2024
|
SAROJ DEVI
|
0511004WL052191
|
SAROJ DEVI
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886777317
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-016-01473200/117
(SOHAGPUR)
|
0511004000NRG24130220240322499
|
13/02/2024
|
Nilam Devi
|
0511004WL052191
|
Nilam Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886777308
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473200/118
(SOHAGPUR)
|
0511004000NRG24130220240322502
|
13/02/2024
|
Jyanti Devi
|
0511004WL052191
|
Jyanti Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886777307
|
|
DEENANATH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
HATHUA
|
BH-11-004-016-01473200/1221
(SOHAGPUR)
|
0511004000NRG24130220240322505
|
13/02/2024
|
Geeta Devi
|
0511004WL052191
|
Geeta Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777316
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-016-01473200/1222
(SOHAGPUR)
|
0511004000NRG24130220240322506
|
13/02/2024
|
Shnamtiya Devi
|
0511004WL052191
|
Shnamtiya Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777306
|
|
MRS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473200/1243
(SOHAGPUR)
|
0511004000NRG24130220240322511
|
13/02/2024
|
Jhankhun bhagat
|
0511004WL052191
|
Jhankhun bhagat
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777299
|
|
JHANKHUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473200/1267
(SOHAGPUR)
|
0511004000NRG24130220240322513
|
13/02/2024
|
SUNITA DEVI
|
0511004WL052191
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886777311
|
|
SUNITA DEVI W/O-GODHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-016-01473200/1297
(SOHAGPUR)
|
0511004000NRG24130220240322515
|
13/02/2024
|
Abhishek Shahi
|
0511004WL052191
|
Abhishek Shahi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777304
|
|
MR ABHISHEK SHAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-016-01473200/1298
(SOHAGPUR)
|
0511004000NRG24130220240322517
|
13/02/2024
|
Poonam Devi
|
0511004WL052191
|
Poonam Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777315
|
|
Poonam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-016-01473200/1309
(SOHAGPUR)
|
0511004000NRG24130220240322519
|
13/02/2024
|
Rajan Kumar Sah
|
0511004WL052191
|
Rajan Kumar Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777313
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-016-01473200/1310
(SOHAGPUR)
|
0511004000NRG24130220240322520
|
13/02/2024
|
Sunil Kumar Sah
|
0511004WL052191
|
Sunil Kumar Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777314
|
|
Sunil Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-016-01473200/1666
(SOHAGPUR)
|
0511004000NRG24130220240322523
|
13/02/2024
|
Ravi Kumar
|
0511004WL052191
|
Ravi Kumar
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777310
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-016-01473200/1668
(SOHAGPUR)
|
0511004000NRG24130220240322524
|
13/02/2024
|
DINESH TRIPATHI
|
0511004WL052191
|
DINESH TRIPATHI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777303
|
|
MR DINESH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-016-01473200/221
(SOHAGPUR)
|
0511004000NRG24130220240322525
|
13/02/2024
|
Risu Yadav
|
0511004WL052191
|
Risu Yadav
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777309
|
|
MR RISHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-016-01473300/1275
(SOHAGPUR)
|
0511004000NRG24130220240322531
|
13/02/2024
|
Rajkali devi
|
0511004WL052191
|
Rajkali devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777312
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-016-01473300/1381
(SOHAGPUR)
|
0511004000NRG24130220240322533
|
13/02/2024
|
sajawal singh
|
0511004WL052191
|
sajawal singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777300
|
|
Sajaval Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HATHUA
|
BH-11-004-016-01473300/712
(SOHAGPUR)
|
0511004000NRG24130220240322536
|
13/02/2024
|
Rajesh Sah
|
0511004WL052191
|
Rajesh Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777305
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-016-01473200/1139
(SOHAGPUR)
|
0511004000NRG24130220240322497
|
13/02/2024
|
Bramah Singh
|
0511004WL052191
|
Bramah Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777289
|
|
BRAHMASINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
HATHUA
|
BH-11-004-016-01473200/1140
(SOHAGPUR)
|
0511004000NRG24130220240322498
|
13/02/2024
|
AWADHESH PRASAD SHAHI
|
0511004WL052191
|
AWADHESH PRASAD SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777290
|
|
AWDHESH PRASAD SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HATHUA
|
BH-11-004-016-01473200/1178
(SOHAGPUR)
|
0511004000NRG24130220240322501
|
13/02/2024
|
Sudish prasad
|
0511004WL052191
|
Sudish prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777296
|
|
SUDISH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-016-01473200/1299
(SOHAGPUR)
|
0511004000NRG24130220240322518
|
13/02/2024
|
Shalendra Kishor Shahi
|
0511004WL052191
|
Shalendra Kishor Shahi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777297
|
|
Shalendra Kishor Shahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-016-01473200/222
(SOHAGPUR)
|
0511004000NRG24130220240322526
|
13/02/2024
|
Jawaher Manjhi
|
0511004WL052191
|
Jawaher Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777291
|
|
Jawahar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-016-01473200/373
(SOHAGPUR)
|
0511004000NRG24130220240322527
|
13/02/2024
|
MOTICHANDRA CHAUDHARI
|
0511004WL052191
|
MOTICHANDRA CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777287
|
|
MOTICHANDRACHAUDHARY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
29
|
HATHUA
|
BH-11-004-016-01473200/59
(SOHAGPUR)
|
0511004000NRG24130220240322528
|
13/02/2024
|
Ramashish Bhagat
|
0511004WL052191
|
Ramashish Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777292
|
|
RAMASHISH SINGH
|
BANK OF BARODA(606985)
|
|
30
|
HATHUA
|
BH-11-004-016-01473300/1151
(SOHAGPUR)
|
0511004000NRG24130220240322530
|
13/02/2024
|
Bashisth Sah
|
0511004WL052191
|
Bashisth Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777294
|
|
Bashishta Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-016-01473300/1151
(SOHAGPUR)
|
0511004000NRG24130220240322529
|
13/02/2024
|
Durgawati Devi
|
0511004WL052191
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777293
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-016-01473300/1276
(SOHAGPUR)
|
0511004000NRG24130220240322532
|
13/02/2024
|
Rajkumari devi
|
0511004WL052191
|
Rajkumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886777298
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-016-01473300/4
(SOHAGPUR)
|
0511004000NRG24130220240322535
|
13/02/2024
|
Durga Saah
|
0511004WL052191
|
Durga Saah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886777295
|
|
DURGASAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
34
|
HATHUA
|
BH-11-004-016-01473300/967
(SOHAGPUR)
|
0511004000NRG24130220240322537
|
13/02/2024
|
Pralad Chaudhari
|
0511004WL052191
|
Pralad Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886777288
|
|
PRAHLADCHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-016-01473200/1108
(SOHAGPUR)
|
0511004000NRG24130220240322496
|
13/02/2024
|
Kundan kumar
|
0511004WL052191
|
Kundan kumar
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777302
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HATHUA
|
BH-11-004-016-01473200/1223
(SOHAGPUR)
|
0511004000NRG24130220240322507
|
13/02/2024
|
Rinku Devi
|
0511004WL052191
|
Rinku Devi
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777301
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-016-01473200/1224
(SOHAGPUR)
|
0511004000NRG24130220240322508
|
13/02/2024
|
Jhunjhun Chaudhari
|
0511004WL052191
|
Jhunjhun Chaudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777286
|
|
JHUNJHUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-016-01473200/1177
(SOHAGPUR)
|
0511004000NRG24130220240322500
|
13/02/2024
|
Harendra sah
|
0511004WL052191
|
Harendra sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777325
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-016-01473200/120
(SOHAGPUR)
|
0511004000NRG24130220240322504
|
13/02/2024
|
Godhan Chaudhary
|
0511004WL052191
|
Godhan Chaudhary
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886777323
|
|
Godhan Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-016-01473200/1248
(SOHAGPUR)
|
0511004000NRG24130220240322512
|
13/02/2024
|
Rohit kuamr
|
0511004WL052191
|
Rohit kuamr
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886777327
|
|
Rohit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-016-01473200/1298
(SOHAGPUR)
|
0511004000NRG24130220240322516
|
13/02/2024
|
Dinesh Kumar
|
0511004WL052191
|
Dinesh Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886777326
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-016-01473200/1311
(SOHAGPUR)
|
0511004000NRG24130220240322521
|
13/02/2024
|
Jagpati devi
|
0511004WL052191
|
Jagpati devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886777324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130644
|
130644
|
|
|
|
|
|
|
|