|
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)
|
0511004000NRG24111120230244083
|
11/11/2023
|
dukhani nesha
|
0511004WL036200
|
dukhani nesha
|
00048
|
BKID0004691
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990571114
|
|
DUKHANI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2661
(KUSONDHI)
|
0511004000NRG24111120230244088
|
11/11/2023
|
RAKESH KUMAR RAM
|
0511004WL036205
|
RAKESH KUMAR RAM
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990571121
|
|
RAKESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468800/2647
(KUSONDHI)
|
0511004000NRG24111120230244078
|
11/11/2023
|
Manoj Kumar
|
0511004WL036195
|
Manoj Kumar
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990571111
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/2890
(KUSONDHI)
|
0511004000NRG24111120230244098
|
11/11/2023
|
Rita Devi
|
0511004WL036214
|
Rita Devi
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571119
|
|
RITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2889
(KUSONDHI)
|
0511004000NRG24111120230244101
|
11/11/2023
|
Prabhakr Kumar Rai
|
0511004WL036217
|
Prabhakr Kumar Rai
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571120
|
|
PRABHAKR KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468800/2655
(KUSONDHI)
|
0511004000NRG24111120230244084
|
11/11/2023
|
SURENDRA PRASAD
|
0511004WL036201
|
SURENDRA PRASAD
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571101
|
|
SURENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24111120230244091
|
11/11/2023
|
Bipin Pandey
|
0511004WL036207
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571104
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01467400/1945
(KUSONDHI)
|
0511004000NRG24111120230244069
|
11/11/2023
|
Shivkumari Devi
|
0511004WL036186
|
Shivkumari Devi
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990571113
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24111120230244071
|
11/11/2023
|
Ajay Ray
|
0511004WL036188
|
Ajay Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571110
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/136
(KUSONDHI)
|
0511004000NRG24111120230244089
|
11/11/2023
|
Gaytree Devi
|
0511004WL036206
|
Gaytree Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990571116
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/1465
(KUSONDHI)
|
0511004000NRG24111120230244096
|
11/11/2023
|
Pammi Kumari
|
0511004WL036212
|
Pammi Kumari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571117
|
|
PAMMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24111120230244075
|
11/11/2023
|
Laxmikant Pandey
|
0511004WL036192
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571107
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2651
(KUSONDHI)
|
0511004000NRG24111120230244079
|
11/11/2023
|
GIRIJA DEVI
|
0511004WL036196
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571109
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01469000/1064
(KUSONDHI)
|
0511004000NRG24111120230244097
|
11/11/2023
|
Amlawati Devi
|
0511004WL036213
|
Amlawati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571118
|
|
MR AMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24111120230244081
|
11/11/2023
|
ARBIND PRASAD
|
0511004WL036198
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571097
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01468800/2894
(KUSONDHI)
|
0511004000NRG24111120230244090
|
11/11/2023
|
Savitree Devi
|
0511004WL036206
|
Savitree Devi
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990571124
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24111120230244076
|
11/11/2023
|
aashnarayan giri
|
0511004WL036193
|
aashnarayan giri
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571108
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24111120230244077
|
11/11/2023
|
Usha devi
|
0511004WL036194
|
Usha devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571115
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24111120230244094
|
11/11/2023
|
raj kishore shukla
|
0511004WL036210
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571102
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24111120230244070
|
11/11/2023
|
Anand Kumar Ram
|
0511004WL036187
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571112
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATHUA
|
BH-11-004-005-01468900/2892
(KUSONDHI)
|
0511004000NRG24111120230244102
|
11/11/2023
|
Subhavati Devi
|
0511004WL036218
|
Subhavati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571122
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/2893
(KUSONDHI)
|
0511004000NRG24111120230244103
|
11/11/2023
|
Rajmati Devi
|
0511004WL036219
|
Rajmati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571123
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24111120230244092
|
11/11/2023
|
Manju Srivastav
|
0511004WL036208
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571100
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HATHUA
|
BH-11-004-005-01468800/2657
(KUSONDHI)
|
0511004000NRG24111120230244080
|
11/11/2023
|
RAGHAVENDRA NA PRASAD
|
0511004WL036197
|
RAGHAVENDRA NA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571094
|
|
RAGHAVENDRA NARAYAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-005-01468800/2888
(KUSONDHI)
|
0511004000NRG24111120230244099
|
11/11/2023
|
Raj Mangal Prasad
|
0511004WL036215
|
Raj Mangal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571106
|
|
RAJ MANGAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-005-01468800/2891
(KUSONDHI)
|
0511004000NRG24111120230244095
|
11/11/2023
|
Subodh Ray
|
0511004WL036211
|
Subodh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571093
|
|
SUBODH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24111120230244093
|
11/11/2023
|
nagendra shukla
|
0511004WL036209
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571098
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24111120230244073
|
11/11/2023
|
akhileshwar shukla
|
0511004WL036190
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571099
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24111120230244086
|
11/11/2023
|
Manju devi
|
0511004WL036203
|
Manju devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990571103
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/859
(KUSONDHI)
|
0511004000NRG24111120230244100
|
11/11/2023
|
AKHIL KUMAR PANDEY
|
0511004WL036216
|
AKHIL KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571105
|
|
AKHIL KUMAR PANDEY SO MAHATMA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24111120230244074
|
11/11/2023
|
amit kumar shukla
|
0511004WL036191
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571095
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24111120230244085
|
11/11/2023
|
Lalu singh
|
0511004WL036202
|
Lalu singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571096
|
|
Lalu singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-005-01468900/963
(KUSONDHI)
|
0511004000NRG24111120230244072
|
11/11/2023
|
Deepak Kumar Rai
|
0511004WL036189
|
Deepak Kumar Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990571092
|
|
DEEPAK KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|