|
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-11-004-004-01467200/2926
(EKDANGAA)
|
0511004000NRG24120320240346528
|
13/03/2024
|
Ram manohar thakur
|
0511004WL056936
|
Ram manohar thakur
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106793
|
|
RAM MANOHAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/2909
(EKDANGAA)
|
0511004000NRG24120320240346519
|
13/03/2024
|
Rajendra singh
|
0511004WL056928
|
Rajendra singh
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106805
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2139
(EKDANGAA)
|
0511004000NRG24120320240346514
|
13/03/2024
|
Aashish Kumar
|
0511004WL056923
|
Aashish Kumar
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106806
|
|
AASHISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2928
(EKDANGAA)
|
0511004000NRG24120320240346562
|
13/03/2024
|
Rajan kumar singh
|
0511004WL056942
|
Rajan kumar singh
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106804
|
|
Rajan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/283
(EKDANGAA)
|
0511004000NRG24120320240346527
|
13/03/2024
|
RAVINDRA KUMAR SINGH
|
0511004WL056935
|
RAVINDRA KUMAR SINGH
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106792
|
|
Mr. RABINDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-004-01467100/2907
(EKDANGAA)
|
0511004000NRG24120320240346517
|
13/03/2024
|
Ramayan bhagat
|
0511004WL056926
|
Ramayan bhagat
|
00354
|
PUNB0603000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106807
|
|
RAMAYAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/2924
(EKDANGAA)
|
0511004000NRG24120320240346563
|
13/03/2024
|
Monu kumar
|
0511004WL056943
|
Monu kumar
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042106809
|
|
MONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/2910
(EKDANGAA)
|
0511004000NRG24120320240346522
|
13/03/2024
|
DIBYANSHU SINGH
|
0511004WL056931
|
DIBYANSHU SINGH
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042106800
|
|
MR DIBYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2911
(EKDANGAA)
|
0511004000NRG24120320240346524
|
13/03/2024
|
AKSHAY SINGH
|
0511004WL056933
|
AKSHAY SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106791
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-004-01474700/2921
(EKDANGAA)
|
0511004000NRG24120320240346534
|
13/03/2024
|
Gagun Singh
|
0511004WL056940
|
Gagun Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106799
|
|
MR GAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/2142
(EKDANGAA)
|
0511004000NRG24120320240346515
|
13/03/2024
|
Sanjeev Kumar Ray
|
0511004WL056924
|
Sanjeev Kumar Ray
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106795
|
|
SANJEEV KUMAR RAI S O BINOD RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-004-01467100/2913
(EKDANGAA)
|
0511004000NRG24120320240346525
|
13/03/2024
|
RANJAN KUMAR
|
0511004WL056934
|
RANJAN KUMAR
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042106797
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-004-01467100/649
(EKDANGAA)
|
0511004000NRG24120320240346526
|
13/03/2024
|
RAMPRAKASH CHAUHAN
|
0511004WL056934
|
RAMPRAKASH CHAUHAN
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042106794
|
|
MR RAMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-004-01474700/2905
(EKDANGAA)
|
0511004000NRG24120320240346516
|
13/03/2024
|
Mantu kumar
|
0511004WL056925
|
Mantu kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106802
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-004-01474700/2906
(EKDANGAA)
|
0511004000NRG24120320240346520
|
13/03/2024
|
Mintu kumar
|
0511004WL056929
|
Mintu kumar
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042106796
|
|
MR MINTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-004-01474700/2912
(EKDANGAA)
|
0511004000NRG24120320240346523
|
13/03/2024
|
JASWANT SHARMA
|
0511004WL056932
|
JASWANT SHARMA
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
17/04/2024
|
|
3042106798
|
|
JASWANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-004-01474700/2920
(EKDANGAA)
|
0511004000NRG24120320240346533
|
13/03/2024
|
Mantu Kumar Singh
|
0511004WL056939
|
Mantu Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106801
|
|
MANTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-004-01474700/2923
(EKDANGAA)
|
0511004000NRG24120320240346535
|
13/03/2024
|
Manish kumar sah
|
0511004WL056941
|
Manish kumar sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106803
|
|
MR MANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-004-01474700/2304
(EKDANGAA)
|
0511004000NRG24120320240346511
|
13/03/2024
|
Rishi kumar
|
0511004WL056920
|
Rishi kumar
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106808
|
|
RISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-004-01467100/159
(EKDANGAA)
|
0511004000NRG24120320240346510
|
13/03/2024
|
RAMNATH SAH
|
0511004WL056919
|
RAMNATH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106788
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-004-01467100/2299
(EKDANGAA)
|
0511004000NRG24120320240346513
|
13/03/2024
|
Jay Prakash Yadav
|
0511004WL056922
|
Jay Prakash Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106790
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-004-01467100/306
(EKDANGAA)
|
0511004000NRG24120320240346521
|
13/03/2024
|
SAWARU CHAUDHARI
|
0511004WL056930
|
SAWARU CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106787
|
|
SABARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-004-01467200/2133
(EKDANGAA)
|
0511004000NRG24120320240346530
|
13/03/2024
|
Vishawakarma Baitha
|
0511004WL056937
|
Vishawakarma Baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106785
|
|
Vishavakarma Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-004-01467200/2273
(EKDANGAA)
|
0511004000NRG24120320240346509
|
13/03/2024
|
SATYANAND SAH
|
0511004WL056918
|
SATYANAND SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106786
|
|
MR SATYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-004-01474700/1321
(EKDANGAA)
|
0511004000NRG24120320240346529
|
13/03/2024
|
UMA SINGH
|
0511004WL056936
|
UMA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106783
|
|
Uma Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-004-01474700/1729
(EKDANGAA)
|
0511004000NRG24120320240346512
|
13/03/2024
|
Pramod Kumar Singh
|
0511004WL056921
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106782
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-004-01474700/2908
(EKDANGAA)
|
0511004000NRG24120320240346518
|
13/03/2024
|
Shivkumar singh
|
0511004WL056927
|
Shivkumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106784
|
|
Shivkumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-004-01474700/2927
(EKDANGAA)
|
0511004000NRG24120320240346531
|
13/03/2024
|
Kalindta yadav
|
0511004WL056937
|
Kalindta yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106789
|
|
Kalindra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-004-01474700/2919
(EKDANGAA)
|
0511004000NRG24120320240346532
|
13/03/2024
|
Pintu Kumar Singh
|
0511004WL056938
|
Pintu Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042106781
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|