|
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-11-004-021-01473000/609
(MATIHANINEEN)
|
0511004000NRG24280420230017788
|
03/05/2023
|
MANOJ PRASAD
|
0511004WL002357
|
MANOJ PRASAD
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289041
|
|
Manoj Prasad
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-021-01473000/818
(MATIHANINEEN)
|
0511004000NRG24280420230017791
|
03/05/2023
|
SANGITA DEVI
|
0511004WL002357
|
SANGITA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289042
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-021-01474900/435
(MATIHANINEEN)
|
0511004000NRG24280420230017797
|
03/05/2023
|
Arjun Prasad
|
0511004WL002357
|
Arjun Prasad
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289029
|
|
Arjun Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-021-01472900/921
(MATIHANINEEN)
|
0511004000NRG24280420230017764
|
03/05/2023
|
BANKA SAH
|
0511004WL002357
|
BANKA SAH
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289038
|
|
BANKA SAH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-021-01473000/1465
(MATIHANINEEN)
|
0511004000NRG24280420230017772
|
03/05/2023
|
SANTI DEVI
|
0511004WL002357
|
SANTI DEVI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289039
|
|
SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-021-01473000/2021
(MATIHANINEEN)
|
0511004000NRG24280420230017781
|
03/05/2023
|
AJAY YADAV
|
0511004WL002357
|
AJAY YADAV
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289040
|
|
AJAY YADAV RAMA CHAUDHARY S/O-RAMA SHANK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-021-01473000/2045
(MATIHANINEEN)
|
0511004000NRG24280420230017782
|
03/05/2023
|
RAVI KUMAR
|
0511004WL002357
|
RAVI KUMAR
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289030
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-021-01473000/1424
(MATIHANINEEN)
|
0511004000NRG24280420230017770
|
03/05/2023
|
SAKIR HUSSAIN
|
0511004WL002357
|
SAKIR HUSSAIN
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289032
|
|
SAKIR HUSSAIN SO SAHEB HUSSAIN
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-021-01473000/1532
(MATIHANINEEN)
|
0511004000NRG24280420230017775
|
03/05/2023
|
NARESH PRASAD
|
0511004WL002357
|
NARESH PRASAD
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289023
|
|
NARESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-021-01472900/2210
(MATIHANINEEN)
|
0511004000NRG24280420230017763
|
03/05/2023
|
Bablu Thakur
|
0511004WL002357
|
Bablu Thakur
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289028
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-021-01473000/1468
(MATIHANINEEN)
|
0511004000NRG24280420230017773
|
03/05/2023
|
MALATI DEVI
|
0511004WL002357
|
MALATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289033
|
|
MALTI DEVI WO SARAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-021-01473000/1532
(MATIHANINEEN)
|
0511004000NRG24280420230017776
|
03/05/2023
|
RINA DEVI
|
0511004WL002357
|
RINA DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289035
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-021-01473000/1918
(MATIHANINEEN)
|
0511004000NRG24280420230017778
|
03/05/2023
|
Umashankar Sah
|
0511004WL002357
|
Umashankar Sah
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289031
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-021-01473000/601
(MATIHANINEEN)
|
0511004000NRG24280420230017787
|
03/05/2023
|
PARBHAWATI DEVI
|
0511004WL002357
|
PARBHAWATI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1483289036
|
A/c Blocked or Frozen
|
|
|
|
15
|
HATHUA
|
BH-11-004-021-01473000/758
(MATIHANINEEN)
|
0511004000NRG24280420230017789
|
03/05/2023
|
DANAPATY DEVI
|
0511004WL002357
|
DANAPATY DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289037
|
|
DHANAPATY DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
HATHUA
|
BH-11-004-021-01473000/837
(MATIHANINEEN)
|
0511004000NRG24280420230017794
|
03/05/2023
|
SEHNAJ KHATUN
|
0511004WL002357
|
SEHNAJ KHATUN
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289034
|
|
SEHNAJ KHATUN WO VASIR MIYAN
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-021-01473100/2071
(MATIHANINEEN)
|
0511004000NRG24280420230017795
|
03/05/2023
|
Subidar Mian
|
0511004WL002357
|
Subidar Mian
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289026
|
|
MR SUBIDAR MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-021-01472900/921
(MATIHANINEEN)
|
0511004000NRG24280420230017766
|
03/05/2023
|
ROHIT KUMAR
|
0511004WL002357
|
ROHIT KUMAR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289044
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
HATHUA
|
BH-11-004-021-01473000/1409
(MATIHANINEEN)
|
0511004000NRG24280420230017768
|
03/05/2023
|
RAJA THAKUR
|
0511004WL002357
|
RAJA THAKUR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289043
|
|
RAJA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HATHUA
|
BH-11-004-021-01473000/2217
(MATIHANINEEN)
|
0511004000NRG24280420230017783
|
03/05/2023
|
SUDHIR KUMAR CHAWARASIA
|
0511004WL002357
|
SUDHIR KUMAR CHAWARASIA
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289024
|
|
SUDHIR KUMAR CHAURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-021-01473000/2217
(MATIHANINEEN)
|
0511004000NRG24280420230017784
|
03/05/2023
|
VINAY KUMAR
|
0511004WL002357
|
VINAY KUMAR
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289025
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-021-01472900/921
(MATIHANINEEN)
|
0511004000NRG24280420230017765
|
03/05/2023
|
KANTI DEVI
|
0511004WL002357
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289020
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
23
|
HATHUA
|
BH-11-004-021-01473000/1409
(MATIHANINEEN)
|
0511004000NRG24280420230017769
|
03/05/2023
|
NAR SINGH THAKUR
|
0511004WL002357
|
NAR SINGH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289016
|
|
NAR SINGH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HATHUA
|
BH-11-004-021-01473000/1463
(MATIHANINEEN)
|
0511004000NRG24280420230017771
|
03/05/2023
|
VIMLAVATI DEVI
|
0511004WL002357
|
VIMLAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289021
|
|
VIMLAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-021-01473000/1488
(MATIHANINEEN)
|
0511004000NRG24280420230017774
|
03/05/2023
|
KALAWATI DEVI
|
0511004WL002357
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289018
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-021-01473000/1541
(MATIHANINEEN)
|
0511004000NRG24280420230017777
|
03/05/2023
|
BABITA DEVI
|
0511004WL002357
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289012
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-021-01473000/1966
(MATIHANINEEN)
|
0511004000NRG24280420230017779
|
03/05/2023
|
SARITA PRASAD
|
0511004WL002357
|
SARITA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289017
|
|
MRS SARITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-021-01473000/1970
(MATIHANINEEN)
|
0511004000NRG24280420230017780
|
03/05/2023
|
Savari Devi
|
0511004WL002357
|
Savari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289022
|
|
SAVARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
HATHUA
|
BH-11-004-021-01473000/457
(MATIHANINEEN)
|
0511004000NRG24280420230017785
|
03/05/2023
|
IS MAHMAD
|
0511004WL002357
|
IS MAHMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289013
|
|
ISMUHAMADANDMUNNIKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
30
|
HATHUA
|
BH-11-004-021-01473000/818
(MATIHANINEEN)
|
0511004000NRG24280420230017790
|
03/05/2023
|
LALSHA DEVI
|
0511004WL002357
|
LALSHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289015
|
|
LALSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATHUA
|
BH-11-004-021-01473000/836
(MATIHANINEEN)
|
0511004000NRG24280420230017792
|
03/05/2023
|
ASHA DEVI
|
0511004WL002357
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289011
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-021-01473000/836
(MATIHANINEEN)
|
0511004000NRG24280420230017793
|
03/05/2023
|
PUJA DEVI
|
0511004WL002357
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289019
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-021-01474900/1990
(MATIHANINEEN)
|
0511004000NRG24280420230017796
|
03/05/2023
|
NURESHA KHATOON
|
0511004WL002357
|
NURESHA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483289014
|
|
NURAISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-021-01473000/586
(MATIHANINEEN)
|
0511004000NRG24280420230017786
|
03/05/2023
|
AKASH KUMAR
|
0511004WL002357
|
AKASH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483289027
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|