|
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-11-004-022-01477100/2871
(CHHAP)
|
0511004000NRG24131020230228485
|
16/10/2023
|
AMIRUL HASAN AKELA
|
0511004WL030342
|
AMIRUL HASAN AKELA
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048744
|
|
AMIRUL HASAN AKELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1585
(CHHAP)
|
0511004000NRG24131020230228498
|
16/10/2023
|
Indu Devi
|
0511004WL030353
|
Indu Devi
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048735
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/2238
(CHHAP)
|
0511004000NRG24131020230228481
|
16/10/2023
|
Sunita Devi
|
0511004WL030338
|
Sunita Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934048741
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1589
(CHHAP)
|
0511004000NRG24131020230228495
|
16/10/2023
|
Usha Singh
|
0511004WL030350
|
Usha Singh
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048738
|
|
USHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24131020230228486
|
16/10/2023
|
Rajeev Kumar
|
0511004WL030343
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048736
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1587
(CHHAP)
|
0511004000NRG24131020230228497
|
16/10/2023
|
Niraj Singh
|
0511004WL030352
|
Niraj Singh
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048742
|
|
NIRAJ SINGH S/O RAMASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477000/1591
(CHHAP)
|
0511004000NRG24131020230228494
|
16/10/2023
|
Ajay Prasad
|
0511004WL030349
|
Ajay Prasad
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048734
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24131020230228484
|
16/10/2023
|
Sunita Devi
|
0511004WL030341
|
Sunita Devi
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/2885
(CHHAP)
|
0511004000NRG24131020230228488
|
16/10/2023
|
Babita Devi
|
0511004WL030344
|
Babita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048740
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2559
(CHHAP)
|
0511004000NRG24131020230228501
|
16/10/2023
|
Vikash Kumar Sing
|
0511004WL030356
|
Vikash Kumar Sing
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048737
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1588
(CHHAP)
|
0511004000NRG24131020230228496
|
16/10/2023
|
Janardan Singh
|
0511004WL030351
|
Janardan Singh
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048743
|
|
JANARDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-022-01477000/1847
(CHHAP)
|
0511004000NRG24131020230228476
|
16/10/2023
|
Aaditya Kumar
|
0511004WL030336
|
Aaditya Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048730
|
|
AADITYA KUMAR SO SAMEER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-022-01477000/1914
(CHHAP)
|
0511004000NRG24131020230228489
|
16/10/2023
|
LILAWATI DEVI
|
0511004WL030345
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048731
|
|
LILAVATI DEVI WO LT SARVAN CHAURASIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-022-01477000/2039
(CHHAP)
|
0511004000NRG24131020230228482
|
16/10/2023
|
RAMJANAM SINGH
|
0511004WL030339
|
RAMJANAM SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934048729
|
|
Ramjanam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-022-01477000/2123
(CHHAP)
|
0511004000NRG24131020230228477
|
16/10/2023
|
Parwati Devi
|
0511004WL030336
|
Parwati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048726
|
|
PARWATI DEVI WO LATE SHYAM BAHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/2169
(CHHAP)
|
0511004000NRG24131020230228478
|
16/10/2023
|
Anil Kumar Singh
|
0511004WL030336
|
Anil Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048723
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-022-01477000/2181
(CHHAP)
|
0511004000NRG24131020230228479
|
16/10/2023
|
Ritesh Kumar Singh
|
0511004WL030336
|
Ritesh Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048727
|
|
RITESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
18
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24131020230228480
|
16/10/2023
|
Anita Devi
|
0511004WL030337
|
Anita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048732
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-022-01477000/2881
(CHHAP)
|
0511004000NRG24131020230228493
|
16/10/2023
|
Asama Khatoon
|
0511004WL030348
|
Asama Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048725
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24131020230228491
|
16/10/2023
|
Mohan Singh
|
0511004WL030346
|
Mohan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048724
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2220
(CHHAP)
|
0511004000NRG24131020230228483
|
16/10/2023
|
Madho Singh
|
0511004WL030340
|
Madho Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048728
|
|
Madho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2882
(CHHAP)
|
0511004000NRG24131020230228500
|
16/10/2023
|
Balinder Singh
|
0511004WL030355
|
Balinder Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048733
|
|
BALINDER SINGH JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/1586
(CHHAP)
|
0511004000NRG24131020230228499
|
16/10/2023
|
Sushil Kumar Singh
|
0511004WL030354
|
Sushil Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048745
|
|
Sushil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|