|
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-11-004-022-01477100/839
(CHHAP)
|
0511004000NRG24250120240304522
|
29/01/2024
|
Pushpa Devi
|
0511004WL048762
|
Pushpa Devi
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888204
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24250120240304491
|
29/01/2024
|
MANJU DEVI
|
0511004WL048762
|
MANJU DEVI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888201
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2296
(CHHAP)
|
0511004000NRG24250120240304496
|
29/01/2024
|
LAVKUSH MANJHI
|
0511004WL048762
|
LAVKUSH MANJHI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888212
|
|
LAVKUSH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2340
(CHHAP)
|
0511004000NRG24250120240304498
|
29/01/2024
|
Rakesh Prasad
|
0511004WL048762
|
Rakesh Prasad
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888207
|
|
RAKESH PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24250120240304500
|
29/01/2024
|
Harendra Kumar Sharma
|
0511004WL048762
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888203
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2586
(CHHAP)
|
0511004000NRG24250120240304503
|
29/01/2024
|
Bachiya Devi
|
0511004WL048762
|
Bachiya Devi
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888213
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2603
(CHHAP)
|
0511004000NRG24250120240304505
|
29/01/2024
|
Akhtari Khatoon
|
0511004WL048762
|
Akhtari Khatoon
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888210
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2609
(CHHAP)
|
0511004000NRG24250120240304506
|
29/01/2024
|
Ajit Kumar
|
0511004WL048762
|
Ajit Kumar
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888211
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2703
(CHHAP)
|
0511004000NRG24250120240304509
|
29/01/2024
|
SUMAN DEVI
|
0511004WL048762
|
SUMAN DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888209
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2880
(CHHAP)
|
0511004000NRG24250120240304517
|
29/01/2024
|
MANGLAVATI DEVI
|
0511004WL048762
|
MANGLAVATI DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888198
|
|
MANGLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/640
(CHHAP)
|
0511004000NRG24250120240304520
|
29/01/2024
|
SEEMA DEVI
|
0511004WL048762
|
SEEMA DEVI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888199
|
|
SEEMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/714
(CHHAP)
|
0511004000NRG24250120240304521
|
29/01/2024
|
Devmati Devi
|
0511004WL048762
|
Devmati Devi
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888202
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24250120240304493
|
29/01/2024
|
VINAY KUMAR
|
0511004WL048762
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888188
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24250120240304490
|
29/01/2024
|
BANAVARI THAKUR
|
0511004WL048762
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888200
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1988
(CHHAP)
|
0511004000NRG24250120240304494
|
29/01/2024
|
PREMSHILA DEVI
|
0511004WL048762
|
PREMSHILA DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888191
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24250120240304495
|
29/01/2024
|
Mahatam Singh
|
0511004WL048762
|
Mahatam Singh
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888190
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2335
(CHHAP)
|
0511004000NRG24250120240304497
|
29/01/2024
|
Nitish Kumar
|
0511004WL048762
|
Nitish Kumar
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146888196
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2352
(CHHAP)
|
0511004000NRG24250120240304499
|
29/01/2024
|
DWARAPATI DEVI
|
0511004WL048762
|
DWARAPATI DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888193
|
|
MRS DWARAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2584
(CHHAP)
|
0511004000NRG24250120240304502
|
29/01/2024
|
BAIJNATH PARBAT
|
0511004WL048762
|
BAIJNATH PARBAT
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888189
|
|
MR BAIJNATH PARBAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2588
(CHHAP)
|
0511004000NRG24250120240304504
|
29/01/2024
|
ANIL MANJHI
|
0511004WL048762
|
ANIL MANJHI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888208
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2679
(CHHAP)
|
0511004000NRG24250120240304508
|
29/01/2024
|
GUDAR PARVAT
|
0511004WL048762
|
GUDAR PARVAT
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888205
|
|
MR GUDAR PARVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2771
(CHHAP)
|
0511004000NRG24250120240304511
|
29/01/2024
|
Nandkishor Prasad
|
0511004WL048762
|
Nandkishor Prasad
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888206
|
|
MR NANDKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2856
(CHHAP)
|
0511004000NRG24250120240304512
|
29/01/2024
|
Ravindra Kumar
|
0511004WL048762
|
Ravindra Kumar
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888195
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2859
(CHHAP)
|
0511004000NRG24250120240304513
|
29/01/2024
|
Jangilal Baitha
|
0511004WL048762
|
Jangilal Baitha
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888186
|
|
JANGI LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24250120240304514
|
29/01/2024
|
SARASWATI DEVI
|
0511004WL048762
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146888194
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2878
(CHHAP)
|
0511004000NRG24250120240304516
|
29/01/2024
|
KAMLAWATI DEVI
|
0511004WL048762
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888192
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/29
(CHHAP)
|
0511004000NRG24250120240304518
|
29/01/2024
|
CHHOTELAL RAM
|
0511004WL048762
|
CHHOTELAL RAM
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888187
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/590
(CHHAP)
|
0511004000NRG24250120240304519
|
29/01/2024
|
PARWATI DEVI
|
0511004WL048762
|
PARWATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888197
|
|
PARWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-022-01477000/1124
(CHHAP)
|
0511004000NRG24250120240304489
|
29/01/2024
|
RAMKAILASH RAM
|
0511004WL048762
|
RAMKAILASH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888182
|
|
RAMKAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24250120240304492
|
29/01/2024
|
LALAN PRASAD
|
0511004WL048762
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146888181
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/2581
(CHHAP)
|
0511004000NRG24250120240304501
|
29/01/2024
|
HIRA PRAVAT
|
0511004WL048762
|
HIRA PRAVAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888185
|
|
HIRA PARWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/2678
(CHHAP)
|
0511004000NRG24250120240304507
|
29/01/2024
|
HIRAMAN PRAVAT
|
0511004WL048762
|
HIRAMAN PRAVAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146888184
|
|
HIRAMAN PARVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/2722
(CHHAP)
|
0511004000NRG24250120240304510
|
29/01/2024
|
KUSUM DEVI
|
0511004WL048762
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888180
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/2867
(CHHAP)
|
0511004000NRG24250120240304515
|
29/01/2024
|
Harendra Kumar
|
0511004WL048762
|
Harendra Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146888183
|
|
HARENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|