|
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-11-004-015-01472500/1935
(BARIESAR)
|
0511004000NRG24300520230078137
|
01/06/2023
|
Rambahadur Singh
|
0511004WL007571
|
Rambahadur Singh
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724417
|
|
Rambahadur Singh
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-015-01472500/1935
(BARIESAR)
|
0511004000NRG24310520230081367
|
01/06/2023
|
Rambahadur Singh
|
0511004WL007894
|
Rambahadur Singh
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724418
|
|
Rambahadur Singh
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-015-01472500/1936
(BARIESAR)
|
0511004000NRG24310520230081368
|
01/06/2023
|
Ram Sagar Singh
|
0511004WL007894
|
Ram Sagar Singh
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724419
|
|
RAM SAGAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-015-01472500/1936
(BARIESAR)
|
0511004000NRG24300520230078138
|
01/06/2023
|
Ram Sagar Singh
|
0511004WL007571
|
Ram Sagar Singh
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724420
|
|
RAM SAGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472400/1780
(BARIESAR)
|
0511004000NRG24300520230078123
|
01/06/2023
|
Virendra Yadav
|
0511004WL007571
|
Virendra Yadav
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724429
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-015-01472400/1780
(BARIESAR)
|
0511004000NRG24310520230081357
|
01/06/2023
|
Virendra Yadav
|
0511004WL007894
|
Virendra Yadav
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724428
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-015-01472600/2071
(BARIESAR)
|
0511004000NRG24300520230078154
|
01/06/2023
|
SHAHAJAHA BEGAM
|
0511004WL007571
|
SHAHAJAHA BEGAM
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724432
|
|
SHAHAJAHA BEGAM W/O-SAFAYAT HUSEN
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-015-01472600/2071
(BARIESAR)
|
0511004000NRG24310520230081375
|
01/06/2023
|
SHAHAJAHA BEGAM
|
0511004WL007894
|
SHAHAJAHA BEGAM
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724433
|
|
SHAHAJAHA BEGAM W/O-SAFAYAT HUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-015-01472600/1778
(BARIESAR)
|
0511004000NRG24300520230078149
|
01/06/2023
|
Upendra Singh
|
0511004WL007571
|
Upendra Singh
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267724421
|
|
UPENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
HATHUA
|
BH-11-004-015-01472600/1948
(BARIESAR)
|
0511004000NRG24300520230078152
|
01/06/2023
|
Akhileshwar Singh
|
0511004WL007571
|
Akhileshwar Singh
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724422
|
|
Mr. AKHILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATHUA
|
BH-11-004-015-01472600/1948
(BARIESAR)
|
0511004000NRG24310520230081373
|
01/06/2023
|
Akhileshwar Singh
|
0511004WL007894
|
Akhileshwar Singh
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724423
|
|
Mr. AKHILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-015-01472500/2004
(BARIESAR)
|
0511004000NRG24310520230081369
|
01/06/2023
|
Umendra Yadav
|
0511004WL007894
|
Umendra Yadav
|
00152
|
HDFC0004422
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724436
|
|
UMENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/2004
(BARIESAR)
|
0511004000NRG24300520230078139
|
01/06/2023
|
Umendra Yadav
|
0511004WL007571
|
Umendra Yadav
|
00152
|
HDFC0004422
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724437
|
|
UMENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-015-01472500/1865
(BARIESAR)
|
0511004000NRG24300520230078133
|
01/06/2023
|
ANIL KUMAR SHARMA
|
0511004WL007571
|
ANIL KUMAR SHARMA
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724398
|
|
ANIL KUMAR SHARMA
|
IDBI BANK(607095)
|
|
15
|
HATHUA
|
BH-11-004-015-01472500/1865
(BARIESAR)
|
0511004000NRG24310520230081365
|
01/06/2023
|
ANIL KUMAR SHARMA
|
0511004WL007894
|
ANIL KUMAR SHARMA
|
00165
|
IBKL0001960
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724397
|
|
ANIL KUMAR SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-015-01472400/1923
(BARIESAR)
|
0511004000NRG24300520230078125
|
01/06/2023
|
Suresh Chaudhari
|
0511004WL007571
|
Suresh Chaudhari
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724425
|
|
MR SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-015-01472400/1923
(BARIESAR)
|
0511004000NRG24310520230081359
|
01/06/2023
|
Suresh Chaudhari
|
0511004WL007894
|
Suresh Chaudhari
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724424
|
|
MR SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-015-01472400/2062
(BARIESAR)
|
0511004000NRG24300520230078126
|
01/06/2023
|
Indrajeet Kumar Singh
|
0511004WL007571
|
Indrajeet Kumar Singh
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267724430
|
|
MR INDRAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-015-01472500/1444
(BARIESAR)
|
0511004000NRG24300520230078127
|
01/06/2023
|
DIPA DEVI
|
0511004WL007571
|
DIPA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724411
|
|
DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-015-01472500/1444
(BARIESAR)
|
0511004000NRG24310520230081360
|
01/06/2023
|
DIPA DEVI
|
0511004WL007894
|
DIPA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724412
|
|
DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-015-01472500/1838
(BARIESAR)
|
0511004000NRG24300520230078132
|
01/06/2023
|
Sugariw Yadav
|
0511004WL007571
|
Sugariw Yadav
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724402
|
|
SUGRIV YADAV
|
IDBI BANK(607095)
|
|
22
|
HATHUA
|
BH-11-004-015-01472500/1838
(BARIESAR)
|
0511004000NRG24310520230081364
|
01/06/2023
|
Sugariw Yadav
|
0511004WL007894
|
Sugariw Yadav
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724403
|
|
SUGRIV YADAV
|
IDBI BANK(607095)
|
|
23
|
HATHUA
|
BH-11-004-015-01472500/1870
(BARIESAR)
|
0511004000NRG24300520230078136
|
01/06/2023
|
Mohammad Raja Ansari
|
0511004WL007571
|
Mohammad Raja Ansari
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267724399
|
|
MOHAMMAD RAJA ANSARI
|
CANARA BANK(508532)
|
|
24
|
HATHUA
|
BH-11-004-015-01472500/293
(BARIESAR)
|
0511004000NRG24300520230078142
|
01/06/2023
|
SANDHYA DEVI
|
0511004WL007571
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267724434
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-015-01472500/293
(BARIESAR)
|
0511004000NRG24310520230081370
|
01/06/2023
|
SANDHYA DEVI
|
0511004WL007894
|
SANDHYA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724435
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-015-01472600/1312
(BARIESAR)
|
0511004000NRG24310520230081372
|
01/06/2023
|
gunjan kumar dube
|
0511004WL007894
|
gunjan kumar dube
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724414
|
|
MR GUNJAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-015-01472600/1312
(BARIESAR)
|
0511004000NRG24300520230078144
|
01/06/2023
|
gunjan kumar dube
|
0511004WL007571
|
gunjan kumar dube
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267724413
|
|
MR GUNJAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-015-01472600/1550
(BARIESAR)
|
0511004000NRG24300520230078147
|
01/06/2023
|
Tara Devi
|
0511004WL007571
|
Tara Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267724415
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-015-01472600/1761
(BARIESAR)
|
0511004000NRG24300520230078148
|
01/06/2023
|
Balindra Singh
|
0511004WL007571
|
Balindra Singh
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267724431
|
|
MR BALINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-015-01472600/1955
(BARIESAR)
|
0511004000NRG24300520230078153
|
01/06/2023
|
Durgawati Devi
|
0511004WL007571
|
Durgawati Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724427
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-015-01472600/1955
(BARIESAR)
|
0511004000NRG24310520230081374
|
01/06/2023
|
Durgawati Devi
|
0511004WL007894
|
Durgawati Devi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724426
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-015-01472400/1774
(BARIESAR)
|
0511004000NRG24310520230081356
|
01/06/2023
|
Sunil Yadav
|
0511004WL007894
|
Sunil Yadav
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724405
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-015-01472400/1774
(BARIESAR)
|
0511004000NRG24300520230078122
|
01/06/2023
|
Sunil Yadav
|
0511004WL007571
|
Sunil Yadav
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724404
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-015-01472500/1868
(BARIESAR)
|
0511004000NRG24300520230078135
|
01/06/2023
|
Nitesh Kumar Sah
|
0511004WL007571
|
Nitesh Kumar Sah
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724416
|
|
MR NITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-015-01472400/1787
(BARIESAR)
|
0511004000NRG24300520230078124
|
01/06/2023
|
Bharat Yadav
|
0511004WL007571
|
Bharat Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724396
|
|
BHARAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-015-01472400/1787
(BARIESAR)
|
0511004000NRG24310520230081358
|
01/06/2023
|
Bharat Yadav
|
0511004WL007894
|
Bharat Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724395
|
|
BHARAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-015-01472500/1518
(BARIESAR)
|
0511004000NRG24310520230081363
|
01/06/2023
|
Dhunmun Ram
|
0511004WL007894
|
Dhunmun Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724401
|
|
DHUNAMUN RAM SO TIMAL RAM
|
BANK OF INDIA(508505)
|
|
38
|
HATHUA
|
BH-11-004-015-01472500/1518
(BARIESAR)
|
0511004000NRG24300520230078130
|
01/06/2023
|
Dhunmun Ram
|
0511004WL007571
|
Dhunmun Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724400
|
|
DHUNAMUN RAM SO TIMAL RAM
|
BANK OF INDIA(508505)
|
|
39
|
HATHUA
|
BH-11-004-015-01472500/1607
(BARIESAR)
|
0511004000NRG24300520230078131
|
01/06/2023
|
SHANKAR SAH
|
0511004WL007571
|
SHANKAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267724389
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-015-01472500/2005
(BARIESAR)
|
0511004000NRG24300520230078140
|
01/06/2023
|
Mahatm Sah
|
0511004WL007571
|
Mahatm Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724394
|
|
MAHATAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-015-01472500/2009
(BARIESAR)
|
0511004000NRG24300520230078141
|
01/06/2023
|
PREM NATH SAH
|
0511004WL007571
|
PREM NATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267724390
|
|
PREM NATH SAH
|
INDUSIND BANK(607189)
|
|
42
|
HATHUA
|
BH-11-004-015-01472500/342
(BARIESAR)
|
0511004000NRG24300520230078143
|
01/06/2023
|
ANITA DEVI
|
0511004WL007571
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267724410
|
|
MADANBARNAWALORANITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
43
|
HATHUA
|
BH-11-004-015-01472500/342
(BARIESAR)
|
0511004000NRG24310520230081371
|
01/06/2023
|
ANITA DEVI
|
0511004WL007894
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267724409
|
|
MADANBARNAWALORANITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
44
|
HATHUA
|
BH-11-004-015-01472600/1501
(BARIESAR)
|
0511004000NRG24300520230078145
|
01/06/2023
|
SANJU DEVI
|
0511004WL007571
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267724406
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-015-01472600/1541
(BARIESAR)
|
0511004000NRG24300520230078146
|
01/06/2023
|
sushiladevi
|
0511004WL007571
|
sushiladevi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267724391
|
|
RAM UCHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-015-01472600/1801
(BARIESAR)
|
0511004000NRG24300520230078150
|
01/06/2023
|
Jayram Bhagat
|
0511004WL007571
|
Jayram Bhagat
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267724392
|
|
MR JAIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-015-01472600/1891
(BARIESAR)
|
0511004000NRG24300520230078151
|
01/06/2023
|
manju devi
|
0511004WL007571
|
manju devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267724407
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-015-01472600/2080
(BARIESAR)
|
0511004000NRG24300520230078155
|
01/06/2023
|
HAJARA KHATOON
|
0511004WL007571
|
HAJARA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267724408
|
|
MDSARFUDDINORHAJARAKHAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
49
|
HATHUA
|
BH-11-004-015-01472600/2082
(BARIESAR)
|
0511004000NRG24300520230078156
|
01/06/2023
|
SARITA DEVI
|
0511004WL007571
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267724393
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|