|
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-11-004-005-01467400/2609
(KUSONDHI)
|
0511004000NRG24201020230233308
|
20/10/2023
|
dukhani nesha
|
0511004WL032628
|
dukhani nesha
|
00048
|
BKID0004691
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072087401
|
|
DUKHANI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2661
(KUSONDHI)
|
0511004000NRG24201020230233313
|
20/10/2023
|
RAKESH KUMAR RAM
|
0511004WL032633
|
RAKESH KUMAR RAM
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087407
|
|
RAKESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468800/2647
(KUSONDHI)
|
0511004000NRG24201020230233303
|
20/10/2023
|
Manoj Kumar
|
0511004WL032623
|
Manoj Kumar
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072087398
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2890
(KUSONDHI)
|
0511004000NRG24201020230233323
|
20/10/2023
|
Rita Devi
|
0511004WL032642
|
Rita Devi
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087393
|
|
RITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2889
(KUSONDHI)
|
0511004000NRG24201020230233326
|
20/10/2023
|
Prabhakr Kumar Rai
|
0511004WL032645
|
Prabhakr Kumar Rai
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087406
|
|
PRABHAKR KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468800/2655
(KUSONDHI)
|
0511004000NRG24201020230233309
|
20/10/2023
|
SURENDRA PRASAD
|
0511004WL032629
|
SURENDRA PRASAD
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072087389
|
|
SURENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24201020230233316
|
20/10/2023
|
Bipin Pandey
|
0511004WL032635
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087392
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01467400/1945
(KUSONDHI)
|
0511004000NRG24201020230233293
|
20/10/2023
|
Shivkumari Devi
|
0511004WL032614
|
Shivkumari Devi
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072087400
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24201020230233296
|
20/10/2023
|
Ajay Ray
|
0511004WL032616
|
Ajay Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087397
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/136
(KUSONDHI)
|
0511004000NRG24201020230233314
|
20/10/2023
|
Gaytree Devi
|
0511004WL032634
|
Gaytree Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087403
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/1465
(KUSONDHI)
|
0511004000NRG24201020230233321
|
20/10/2023
|
Pammi Kumari
|
0511004WL032640
|
Pammi Kumari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087404
|
|
PAMMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24201020230233300
|
20/10/2023
|
Laxmikant Pandey
|
0511004WL032620
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087394
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2651
(KUSONDHI)
|
0511004000NRG24201020230233304
|
20/10/2023
|
GIRIJA DEVI
|
0511004WL032624
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087396
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01469000/1064
(KUSONDHI)
|
0511004000NRG24201020230233322
|
20/10/2023
|
Amlawati Devi
|
0511004WL032641
|
Amlawati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087405
|
|
MR AMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24201020230233306
|
20/10/2023
|
ARBIND PRASAD
|
0511004WL032626
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072087391
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01468800/2894
(KUSONDHI)
|
0511004000NRG24201020230233315
|
20/10/2023
|
Savitree Devi
|
0511004WL032634
|
Savitree Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087410
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24201020230233301
|
20/10/2023
|
aashnarayan giri
|
0511004WL032621
|
aashnarayan giri
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087395
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24201020230233302
|
20/10/2023
|
Usha devi
|
0511004WL032622
|
Usha devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072087402
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24201020230233319
|
20/10/2023
|
raj kishore shukla
|
0511004WL032638
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087390
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24201020230233295
|
20/10/2023
|
Anand Kumar Ram
|
0511004WL032615
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087399
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATHUA
|
BH-11-004-005-01468900/2892
(KUSONDHI)
|
0511004000NRG24201020230233327
|
20/10/2023
|
Subhavati Devi
|
0511004WL032646
|
Subhavati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087408
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/2893
(KUSONDHI)
|
0511004000NRG24201020230233328
|
20/10/2023
|
Rajmati Devi
|
0511004WL032647
|
Rajmati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087409
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-005-01467400/1947
(KUSONDHI)
|
0511004000NRG24201020230233294
|
20/10/2023
|
Subhawati Devi
|
0511004WL032614
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087383
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24201020230233317
|
20/10/2023
|
Manju Srivastav
|
0511004WL032636
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087388
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATHUA
|
BH-11-004-005-01468800/2657
(KUSONDHI)
|
0511004000NRG24201020230233305
|
20/10/2023
|
RAGHAVENDRA NA PRASAD
|
0511004WL032625
|
RAGHAVENDRA NA PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072087379
|
|
RAGHAVENDRA NARAYAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-005-01468800/2888
(KUSONDHI)
|
0511004000NRG24201020230233324
|
20/10/2023
|
Raj Mangal Prasad
|
0511004WL032643
|
Raj Mangal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087386
|
|
RAJ MANGAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01468800/2891
(KUSONDHI)
|
0511004000NRG24201020230233320
|
20/10/2023
|
Subodh Ray
|
0511004WL032639
|
Subodh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087378
|
|
SUBODH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24201020230233318
|
20/10/2023
|
nagendra shukla
|
0511004WL032637
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087382
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24201020230233298
|
20/10/2023
|
akhileshwar shukla
|
0511004WL032618
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087387
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24201020230233311
|
20/10/2023
|
Manju devi
|
0511004WL032631
|
Manju devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072087385
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/859
(KUSONDHI)
|
0511004000NRG24201020230233325
|
20/10/2023
|
AKHIL KUMAR PANDEY
|
0511004WL032644
|
AKHIL KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087384
|
|
AKHIL KUMAR PANDEY SO MAHATMA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24201020230233299
|
20/10/2023
|
amit kumar shukla
|
0511004WL032619
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087380
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24201020230233310
|
20/10/2023
|
Lalu singh
|
0511004WL032630
|
Lalu singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087381
|
|
Lalu singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-005-01468900/963
(KUSONDHI)
|
0511004000NRG24201020230233297
|
20/10/2023
|
Deepak Kumar Rai
|
0511004WL032617
|
Deepak Kumar Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087377
|
|
DEEPAK KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|