|
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-11-004-022-01477100/1539
(CHHAP)
|
0511004000NRG24180120240297789
|
19/01/2024
|
Gorakha Shah
|
0511004WL047649
|
Gorakha Shah
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376392
|
|
MR GORAKHA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2351
(CHHAP)
|
0511004000NRG24180120240297795
|
19/01/2024
|
DILIP KUMAR
|
0511004WL047649
|
DILIP KUMAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376391
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2611
(CHHAP)
|
0511004000NRG24180120240297799
|
19/01/2024
|
SHYAMBALI DEVI
|
0511004WL047649
|
SHYAMBALI DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139376393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2865
(CHHAP)
|
0511004000NRG24180120240297804
|
19/01/2024
|
SUMAN KUMAR PRASAD
|
0511004WL047649
|
SUMAN KUMAR PRASAD
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376390
|
|
SUMAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2450
(CHHAP)
|
0511004000NRG24180120240297798
|
19/01/2024
|
Nirmala Kumari
|
0511004WL047649
|
Nirmala Kumari
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376396
|
|
Nirmala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1229
(CHHAP)
|
0511004000NRG24180120240297787
|
19/01/2024
|
SHRINIWAS PANDIT
|
0511004WL047649
|
SHRINIWAS PANDIT
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376394
|
|
MR SHRINIWASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2025
(CHHAP)
|
0511004000NRG24180120240297792
|
19/01/2024
|
AMJAD ALI
|
0511004WL047649
|
AMJAD ALI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376395
|
|
AMJAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24180120240297793
|
19/01/2024
|
PRAVEEN KUMAR
|
0511004WL047649
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139376384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2327
(CHHAP)
|
0511004000NRG24180120240297794
|
19/01/2024
|
SONI DEVI
|
0511004WL047649
|
SONI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376386
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2410
(CHHAP)
|
0511004000NRG24180120240297796
|
19/01/2024
|
SITA DEVI
|
0511004WL047649
|
SITA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2443
(CHHAP)
|
0511004000NRG24180120240297797
|
19/01/2024
|
RADHIKA DEVI
|
0511004WL047649
|
RADHIKA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376385
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2758
(CHHAP)
|
0511004000NRG24180120240297800
|
19/01/2024
|
PRIYANKA KUMARI
|
0511004WL047649
|
PRIYANKA KUMARI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376388
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2857
(CHHAP)
|
0511004000NRG24180120240297801
|
19/01/2024
|
Baliram Ram
|
0511004WL047649
|
Baliram Ram
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376389
|
|
Baliram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/3319216
(CHHAP)
|
0511004000NRG24180120240297805
|
19/01/2024
|
MANU SHARMA
|
0511004WL047649
|
MANU SHARMA
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376383
|
|
MR MANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-022-01477000/1122
(CHHAP)
|
0511004000NRG24180120240297785
|
19/01/2024
|
Bundalal Ram
|
0511004WL047649
|
Bundalal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376380
|
|
MR BUNDALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/1787
(CHHAP)
|
0511004000NRG24180120240297786
|
19/01/2024
|
ALI IMMA ANSARI
|
0511004WL047649
|
ALI IMMA ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376382
|
|
ALI IMAM
|
CANARA BANK(508532)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1474
(CHHAP)
|
0511004000NRG24180120240297788
|
19/01/2024
|
Mohan Prasad
|
0511004WL047649
|
Mohan Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376379
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24180120240297790
|
19/01/2024
|
PRATIBHA DEVI
|
0511004WL047649
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376397
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/1920
(CHHAP)
|
0511004000NRG24180120240297791
|
19/01/2024
|
SARAL MANJHI
|
0511004WL047649
|
SARAL MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139376398
|
|
SARAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2858
(CHHAP)
|
0511004000NRG24180120240297802
|
19/01/2024
|
Basakali Ram
|
0511004WL047649
|
Basakali Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376399
|
|
Basakali Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2864
(CHHAP)
|
0511004000NRG24180120240297803
|
19/01/2024
|
GOPENDRA SINGH
|
0511004WL047649
|
GOPENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376376
|
|
Gopendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24180120240297806
|
19/01/2024
|
VIRENDRA MAHTO
|
0511004WL047649
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376381
|
|
BIRENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/644
(CHHAP)
|
0511004000NRG24180120240297807
|
19/01/2024
|
AWADHESH RAM
|
0511004WL047649
|
AWADHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376400
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/87
(CHHAP)
|
0511004000NRG24180120240297808
|
19/01/2024
|
ASHARFI MANJHI
|
0511004WL047649
|
ASHARFI MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376378
|
|
ASARIF MANJHI S/O SHYAM LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/897
(CHHAP)
|
0511004000NRG24180120240297809
|
19/01/2024
|
Virendra Singh
|
0511004WL047649
|
Virendra Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139376377
|
|
VIRENDRA SINGH SO MAHATAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|