|
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-11-004-007-01469400/1752
(PANCHFERA)
|
0511004000NRG24040320240340285
|
06/03/2024
|
SAROJ DEVI
|
0511004WL055704
|
SAROJ DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738238
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469400/2440
(PANCHFERA)
|
0511004000NRG24040320240340297
|
06/03/2024
|
INDU DEVI
|
0511004WL055704
|
INDU DEVI
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738241
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469400/1758
(PANCHFERA)
|
0511004000NRG24040320240340287
|
06/03/2024
|
BINDU DEVI
|
0511004WL055704
|
BINDU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041738245
|
|
BINDU DEVI WO SONU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-007-01469500/1745
(PANCHFERA)
|
0511004000NRG24040320240340302
|
06/03/2024
|
JITESH YADAV
|
0511004WL055704
|
JITESH YADAV
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738239
|
|
MR JEETESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-007-01469300/1756
(PANCHFERA)
|
0511004000NRG24040320240340263
|
06/03/2024
|
MANAWATI DEVI
|
0511004WL055704
|
MANAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738234
|
|
Mnawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-007-01469300/1761
(PANCHFERA)
|
0511004000NRG24040320240340265
|
06/03/2024
|
RITA DEVI
|
0511004WL055704
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738230
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-007-01469300/1762
(PANCHFERA)
|
0511004000NRG24040320240340266
|
06/03/2024
|
RITA DEVI
|
0511004WL055704
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041738232
|
|
RITA DEVI WO PRABHUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-007-01469300/2078
(PANCHFERA)
|
0511004000NRG24040320240340269
|
06/03/2024
|
CHUNCHUN DEVI
|
0511004WL055704
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738235
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-007-01469300/2439
(PANCHFERA)
|
0511004000NRG24040320240340273
|
06/03/2024
|
INDRAWATI DEVI
|
0511004WL055704
|
INDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738236
|
|
MS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-007-01469400/1753
(PANCHFERA)
|
0511004000NRG24040320240340286
|
06/03/2024
|
KUSUM DEVI
|
0511004WL055704
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738237
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATHUA
|
BH-11-004-007-01469400/252
(PANCHFERA)
|
0511004000NRG24040320240340298
|
06/03/2024
|
Sabita Devi
|
0511004WL055704
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738231
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-007-01469500/1746
(PANCHFERA)
|
0511004000NRG24040320240340303
|
06/03/2024
|
SARSWATI DEVI
|
0511004WL055704
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041738233
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-007-01469300/2349
(PANCHFERA)
|
0511004000NRG24040320240340271
|
06/03/2024
|
JILEBI DEVI
|
0511004WL055704
|
JILEBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738229
|
|
JILEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/2263
(PANCHFERA)
|
0511004000NRG24040320240340260
|
06/03/2024
|
RIMA DEVI
|
0511004WL055704
|
RIMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738257
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-007-01469200/2264
(PANCHFERA)
|
0511004000NRG24040320240340261
|
06/03/2024
|
MUNNA YADAV
|
0511004WL055704
|
MUNNA YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738278
|
|
Munna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-007-01469300/1755
(PANCHFERA)
|
0511004000NRG24040320240340262
|
06/03/2024
|
SUGIYA DEVI
|
0511004WL055704
|
SUGIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738248
|
|
Sugiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-007-01469300/1757
(PANCHFERA)
|
0511004000NRG24040320240340264
|
06/03/2024
|
KIRAN DEVI
|
0511004WL055704
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738260
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-007-01469300/2017
(PANCHFERA)
|
0511004000NRG24040320240340267
|
06/03/2024
|
BEBI DEVI
|
0511004WL055704
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041738266
|
|
BABY DEVI WO RAJAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-007-01469300/2022
(PANCHFERA)
|
0511004000NRG24040320240340268
|
06/03/2024
|
REHANA KHATOON
|
0511004WL055704
|
REHANA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738259
|
|
Rehana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-007-01469300/2168
(PANCHFERA)
|
0511004000NRG24040320240340270
|
06/03/2024
|
SUMAN DEVI
|
0511004WL055704
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738275
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-007-01469300/2438
(PANCHFERA)
|
0511004000NRG24040320240340272
|
06/03/2024
|
PURNIMA DEVI
|
0511004WL055704
|
PURNIMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738243
|
|
Purnima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-007-01469300/2441
(PANCHFERA)
|
0511004000NRG24040320240340274
|
06/03/2024
|
SAROJ DEVI
|
0511004WL055704
|
SAROJ DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738273
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-007-01469300/2442
(PANCHFERA)
|
0511004000NRG24040320240340275
|
06/03/2024
|
RUBIYA KHATUN
|
0511004WL055704
|
RUBIYA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738258
|
|
Rubiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-007-01469300/2443
(PANCHFERA)
|
0511004000NRG24040320240340276
|
06/03/2024
|
SHILA DEVI
|
0511004WL055704
|
SHILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738276
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HATHUA
|
BH-11-004-007-01469300/2444
(PANCHFERA)
|
0511004000NRG24040320240340277
|
06/03/2024
|
SOBRA KHATOON
|
0511004WL055704
|
SOBRA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738255
|
|
Sobra Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-007-01469300/2445
(PANCHFERA)
|
0511004000NRG24040320240340278
|
06/03/2024
|
TAIYAB ANSARI
|
0511004WL055704
|
TAIYAB ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041738277
|
|
Taiyab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-007-01469300/2446
(PANCHFERA)
|
0511004000NRG24040320240340279
|
06/03/2024
|
MAINA DEVI
|
0511004WL055704
|
MAINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738261
|
|
Maina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-007-01469300/2447
(PANCHFERA)
|
0511004000NRG24040320240340280
|
06/03/2024
|
SANGITA DEVI
|
0511004WL055704
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738256
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-007-01469400/1346
(PANCHFERA)
|
0511004000NRG24040320240340281
|
06/03/2024
|
SHAMRUN KHATOON
|
0511004WL055704
|
SHAMRUN KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738268
|
|
SHAMRUN KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
HATHUA
|
BH-11-004-007-01469400/1747
(PANCHFERA)
|
0511004000NRG24040320240340282
|
06/03/2024
|
CHANDRAMA PRASAD YADAW
|
0511004WL055704
|
CHANDRAMA PRASAD YADAW
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738262
|
|
Chandrama Prasad Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-007-01469400/1748
(PANCHFERA)
|
0511004000NRG24040320240340283
|
06/03/2024
|
DEVENDRA KUMAR YADAV
|
0511004WL055704
|
DEVENDRA KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738240
|
|
Devendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-007-01469400/1751
(PANCHFERA)
|
0511004000NRG24040320240340284
|
06/03/2024
|
SUGANTI DEVI
|
0511004WL055704
|
SUGANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041738251
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-007-01469400/1759
(PANCHFERA)
|
0511004000NRG24040320240340288
|
06/03/2024
|
LALITA DEVI
|
0511004WL055704
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738252
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-007-01469400/1764
(PANCHFERA)
|
0511004000NRG24040320240340289
|
06/03/2024
|
SHANTI DEVI
|
0511004WL055704
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738264
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HATHUA
|
BH-11-004-007-01469400/1955
(PANCHFERA)
|
0511004000NRG24040320240340290
|
06/03/2024
|
ARJUN KUMAR TIWARI
|
0511004WL055704
|
ARJUN KUMAR TIWARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738254
|
|
MR ARJUN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-007-01469400/2164
(PANCHFERA)
|
0511004000NRG24040320240340291
|
06/03/2024
|
BABY DEVI
|
0511004WL055704
|
BABY DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738272
|
|
Baby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469400/2258
(PANCHFERA)
|
0511004000NRG24040320240340292
|
06/03/2024
|
SONI YADAV
|
0511004WL055704
|
SONI YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738250
|
|
Mrs. Soni Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HATHUA
|
BH-11-004-007-01469400/2259
(PANCHFERA)
|
0511004000NRG24040320240340293
|
06/03/2024
|
MALATI DEVI
|
0511004WL055704
|
MALATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738253
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HATHUA
|
BH-11-004-007-01469400/2260
(PANCHFERA)
|
0511004000NRG24040320240340294
|
06/03/2024
|
KAMALA DEVI
|
0511004WL055704
|
KAMALA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738270
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-007-01469400/2265
(PANCHFERA)
|
0511004000NRG24040320240340295
|
06/03/2024
|
KUSAMAVATI DEVI
|
0511004WL055704
|
KUSAMAVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738271
|
|
Kusamavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-007-01469400/2437
(PANCHFERA)
|
0511004000NRG24040320240340296
|
06/03/2024
|
SAROJ DEVI
|
0511004WL055704
|
SAROJ DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738242
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-007-01469400/334
(PANCHFERA)
|
0511004000NRG24040320240340299
|
06/03/2024
|
PANA DEVI
|
0511004WL055704
|
PANA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738247
|
|
Pana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
HATHUA
|
BH-11-004-007-01469500/1742
(PANCHFERA)
|
0511004000NRG24040320240340300
|
06/03/2024
|
KANTI DEVI
|
0511004WL055704
|
KANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738246
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATHUA
|
BH-11-004-007-01469500/1744
(PANCHFERA)
|
0511004000NRG24040320240340301
|
06/03/2024
|
HASBIN KHATOON
|
0511004WL055704
|
HASBIN KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738265
|
|
Hasbin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HATHUA
|
BH-11-004-007-01469500/1780
(PANCHFERA)
|
0511004000NRG24040320240340304
|
06/03/2024
|
MUNNI KHATOON
|
0511004WL055704
|
MUNNI KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738263
|
|
Munni Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HATHUA
|
BH-11-004-007-01469500/2136
(PANCHFERA)
|
0511004000NRG24040320240340305
|
06/03/2024
|
Sandhya Devi
|
0511004WL055704
|
Sandhya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041738267
|
|
AMARLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-007-01469500/2137
(PANCHFERA)
|
0511004000NRG24040320240340306
|
06/03/2024
|
SHEELA DEVI
|
0511004WL055704
|
SHEELA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738274
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HATHUA
|
BH-11-004-007-01469500/2261
(PANCHFERA)
|
0511004000NRG24040320240340307
|
06/03/2024
|
SHANTI DEVI
|
0511004WL055704
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-007-01469500/2262
(PANCHFERA)
|
0511004000NRG24040320240340308
|
06/03/2024
|
SUGANTI DEVI
|
0511004WL055704
|
SUGANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738249
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HATHUA
|
BH-11-004-007-01469500/2348
(PANCHFERA)
|
0511004000NRG24040320240340309
|
06/03/2024
|
NAJUK TARA KHATUN
|
0511004WL055704
|
NAJUK TARA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041738244
|
|
Najuk Tara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|