|
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-11-004-022-01477000/1129
(CHHAP)
|
0511004000NRG24231220230275357
|
26/12/2023
|
Sunil Kumar Ram
|
0511004WL043728
|
Sunil Kumar Ram
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625868
|
|
SUNIL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2219
(CHHAP)
|
0511004000NRG24231220230275365
|
26/12/2023
|
Siyamuni Devi
|
0511004WL043728
|
Siyamuni Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625879
|
|
SIYAMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2423
(CHHAP)
|
0511004000NRG24231220230275368
|
26/12/2023
|
Shyambahadur Kharwar
|
0511004WL043728
|
Shyambahadur Kharwar
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625867
|
|
SHYAMBAHADUR KHARWAR
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/839
(CHHAP)
|
0511004000NRG24231220230275394
|
26/12/2023
|
Pushpa Devi
|
0511004WL043728
|
Pushpa Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625866
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2733
(CHHAP)
|
0511004000NRG24231220230275377
|
26/12/2023
|
MADHUMALA KUMARI
|
0511004WL043728
|
MADHUMALA KUMARI
|
00048
|
BKID0004452
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625855
|
|
MADHUMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24231220230275360
|
26/12/2023
|
MANJU DEVI
|
0511004WL043728
|
MANJU DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625858
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1420
(CHHAP)
|
0511004000NRG24231220230275361
|
26/12/2023
|
Umesh Kumar Prasad
|
0511004WL043728
|
Umesh Kumar Prasad
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625862
|
|
MR UMESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/1440
(CHHAP)
|
0511004000NRG24231220230275362
|
26/12/2023
|
Chhotelal Prasad
|
0511004WL043728
|
Chhotelal Prasad
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625859
|
|
Chhotelal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2237
(CHHAP)
|
0511004000NRG24231220230275366
|
26/12/2023
|
MOGAL PRASAD KHARVAR
|
0511004WL043728
|
MOGAL PRASAD KHARVAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625864
|
|
Mogal Prasad Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2348
(CHHAP)
|
0511004000NRG24231220230275367
|
26/12/2023
|
BALIRAM PRASAD
|
0511004WL043728
|
BALIRAM PRASAD
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625856
|
|
BALIRAM PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24231220230275370
|
26/12/2023
|
Harendra Kumar Sharma
|
0511004WL043728
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625857
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2633
(CHHAP)
|
0511004000NRG24231220230275373
|
26/12/2023
|
Sujit Kumar
|
0511004WL043728
|
Sujit Kumar
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625869
|
|
SUJIT KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2725
(CHHAP)
|
0511004000NRG24231220230275376
|
26/12/2023
|
JANAK PRASAD
|
0511004WL043728
|
JANAK PRASAD
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625863
|
|
JANAK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2880
(CHHAP)
|
0511004000NRG24231220230275386
|
26/12/2023
|
MANGLAVATI DEVI
|
0511004WL043728
|
MANGLAVATI DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625860
|
|
MANGLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/640
(CHHAP)
|
0511004000NRG24231220230275391
|
26/12/2023
|
SEEMA DEVI
|
0511004WL043728
|
SEEMA DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625861
|
|
SEEMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/714
(CHHAP)
|
0511004000NRG24231220230275393
|
26/12/2023
|
Devmati Devi
|
0511004WL043728
|
Devmati Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625865
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2861
(CHHAP)
|
0511004000NRG24231220230275381
|
26/12/2023
|
SASHI RANJAN KUMAR
|
0511004WL043728
|
SASHI RANJAN KUMAR
|
00078
|
CNRB0001160
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625873
|
|
SASHIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1307
(CHHAP)
|
0511004000NRG24231220230275359
|
26/12/2023
|
Bhual Sharma
|
0511004WL043728
|
Bhual Sharma
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625848
|
|
MR BHUAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/1575
(CHHAP)
|
0511004000NRG24231220230275506
|
26/12/2023
|
Manju Devi
|
0511004WL043730
|
Manju Devi
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550625845
|
|
MRS MANLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/1885
(CHHAP)
|
0511004000NRG24231220230275507
|
26/12/2023
|
Ram Pujan Prasad
|
0511004WL043730
|
Ram Pujan Prasad
|
00415
|
SBIN0009212
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1550625847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24231220230275364
|
26/12/2023
|
Mahatam Singh
|
0511004WL043728
|
Mahatam Singh
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625843
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2584
(CHHAP)
|
0511004000NRG24231220230275372
|
26/12/2023
|
BAIJNATH PARBAT
|
0511004WL043728
|
BAIJNATH PARBAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625842
|
|
MR BAIJNATH PARBAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2679
(CHHAP)
|
0511004000NRG24231220230275375
|
26/12/2023
|
GUDAR PARVAT
|
0511004WL043728
|
GUDAR PARVAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625851
|
|
MR GUDAR PARVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2771
(CHHAP)
|
0511004000NRG24231220230275378
|
26/12/2023
|
Nandkishor Prasad
|
0511004WL043728
|
Nandkishor Prasad
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625853
|
|
MR NANDKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/28
(CHHAP)
|
0511004000NRG24231220230275508
|
26/12/2023
|
SAJUWAN RAM
|
0511004WL043730
|
SAJUWAN RAM
|
00415
|
SBIN0009212
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550625849
|
|
MR SAJUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2856
(CHHAP)
|
0511004000NRG24231220230275379
|
26/12/2023
|
Ravindra Kumar
|
0511004WL043728
|
Ravindra Kumar
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625870
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24231220230275380
|
26/12/2023
|
SARASWATI DEVI
|
0511004WL043728
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625846
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24231220230275382
|
26/12/2023
|
DHARMENDRA BAITHA
|
0511004WL043728
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625844
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2876
(CHHAP)
|
0511004000NRG24231220230275384
|
26/12/2023
|
HRITIK KUMAR
|
0511004WL043728
|
HRITIK KUMAR
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625854
|
|
HRITIK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/2878
(CHHAP)
|
0511004000NRG24231220230275385
|
26/12/2023
|
KAMLAWATI DEVI
|
0511004WL043728
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625871
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/29
(CHHAP)
|
0511004000NRG24231220230275387
|
26/12/2023
|
CHHOTELAL RAM
|
0511004WL043728
|
CHHOTELAL RAM
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625872
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/539
(CHHAP)
|
0511004000NRG24231220230275389
|
26/12/2023
|
Ashok Kumar Prasad
|
0511004WL043728
|
Ashok Kumar Prasad
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625841
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/590
(CHHAP)
|
0511004000NRG24231220230275390
|
26/12/2023
|
PARWATI DEVI
|
0511004WL043728
|
PARWATI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625852
|
|
PARWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24231220230275392
|
26/12/2023
|
Tunu Kumar Prasad
|
0511004WL043728
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625850
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-022-01477000/1124
(CHHAP)
|
0511004000NRG24231220230275356
|
26/12/2023
|
RAMKAILASH RAM
|
0511004WL043728
|
RAMKAILASH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625838
|
|
RAMKAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-022-01477000/1132
(CHHAP)
|
0511004000NRG24231220230275358
|
26/12/2023
|
Rampravesh Ram
|
0511004WL043728
|
Rampravesh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625837
|
|
MR RAMAPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/1242
(CHHAP)
|
0511004000NRG24231220230275504
|
26/12/2023
|
Rmawati Devi
|
0511004WL043730
|
Rmawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550625840
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/1526
(CHHAP)
|
0511004000NRG24231220230275505
|
26/12/2023
|
Bidanti Devi
|
0511004WL043730
|
Bidanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550625839
|
|
MRS VIDYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24231220230275363
|
26/12/2023
|
Ashok Singh
|
0511004WL043728
|
Ashok Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625836
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24231220230275369
|
26/12/2023
|
RAMBHA DEVI
|
0511004WL043728
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625874
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/2581
(CHHAP)
|
0511004000NRG24231220230275371
|
26/12/2023
|
HIRA PRAVAT
|
0511004WL043728
|
HIRA PRAVAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625875
|
|
HIRA PARWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/2678
(CHHAP)
|
0511004000NRG24231220230275374
|
26/12/2023
|
HIRAMAN PRAVAT
|
0511004WL043728
|
HIRAMAN PRAVAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550625876
|
|
HIRAMAN PARVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/2867
(CHHAP)
|
0511004000NRG24231220230275383
|
26/12/2023
|
Harendra Kumar
|
0511004WL043728
|
Harendra Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625877
|
|
HARENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24231220230275388
|
26/12/2023
|
SHRIKISHUN SINGH
|
0511004WL043728
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550625878
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/824
(CHHAP)
|
0511004000NRG24231220230275510
|
26/12/2023
|
SUNITA DEVI
|
0511004WL043730
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550625880
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|