|
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-11-004-005-01469100/522
(KUSONDHI)
|
0511004000NRG24090320240345173
|
12/03/2024
|
raju rajbhar
|
0511004WL056682
|
raju rajbhar
|
00032
|
UTIB0003374
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041665011
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01469100/2617
(KUSONDHI)
|
0511004000NRG24090320240345168
|
12/03/2024
|
lalmunni devi
|
0511004WL056682
|
lalmunni devi
|
00078
|
CNRB0004566
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665009
|
|
LALMUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/305
(KUSONDHI)
|
0511004000NRG24090320240345171
|
12/03/2024
|
Pooja Devi
|
0511004WL056682
|
Pooja Devi
|
00354
|
PUNB0105620
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041665012
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01469100/343
(KUSONDHI)
|
0511004000NRG24090320240345172
|
12/03/2024
|
Amawash Ram
|
0511004WL056682
|
Amawash Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041665008
|
|
MR AMAVAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01469100/2673
(KUSONDHI)
|
0511004000NRG24090320240345169
|
12/03/2024
|
HARINAND SINGH
|
0511004WL056682
|
HARINAND SINGH
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041665007
|
|
HARINAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/1700
(KUSONDHI)
|
0511004000NRG24090320240345154
|
12/03/2024
|
SUBHAWATI DEVI
|
0511004WL056682
|
SUBHAWATI DEVI
|
00468
|
UBIN0576191
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041665010
|
|
SUBHAWATI DEVI WO BHULAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/51
(KUSONDHI)
|
0511004000NRG24090320240345153
|
12/03/2024
|
ASHOK RAM
|
0511004WL056682
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041664999
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-005-01469100/1967
(KUSONDHI)
|
0511004000NRG24090320240345156
|
12/03/2024
|
Abdulnesh khaton
|
0511004WL056682
|
Abdulnesh khaton
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041664997
|
|
ABDULNESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/1967
(KUSONDHI)
|
0511004000NRG24090320240345155
|
12/03/2024
|
Usman Miya
|
0511004WL056682
|
Usman Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041665017
|
|
Usman Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/1979
(KUSONDHI)
|
0511004000NRG24090320240345157
|
12/03/2024
|
Nitu Devi
|
0511004WL056682
|
Nitu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041664998
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-005-01469100/2013
(KUSONDHI)
|
0511004000NRG24090320240345158
|
12/03/2024
|
KALIMUN KHATOON
|
0511004WL056682
|
KALIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041665015
|
|
KAILIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-005-01469100/2032
(KUSONDHI)
|
0511004000NRG24090320240345159
|
12/03/2024
|
Prabhunath Baitha
|
0511004WL056682
|
Prabhunath Baitha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665016
|
|
Prabhunath Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-005-01469100/2054
(KUSONDHI)
|
0511004000NRG24090320240345160
|
12/03/2024
|
ASMA KHATOON
|
0511004WL056682
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041665001
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-005-01469100/2072
(KUSONDHI)
|
0511004000NRG24090320240345161
|
12/03/2024
|
YASHODA DEVI
|
0511004WL056682
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041665014
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-005-01469100/2115
(KUSONDHI)
|
0511004000NRG24090320240345162
|
12/03/2024
|
HRIDAYA YADAV
|
0511004WL056682
|
HRIDAYA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665002
|
|
HRIDAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-005-01469100/2130
(KUSONDHI)
|
0511004000NRG24090320240345163
|
12/03/2024
|
buna khatun
|
0511004WL056682
|
buna khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665004
|
|
Buna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-005-01469100/2132
(KUSONDHI)
|
0511004000NRG24090320240345164
|
12/03/2024
|
nitish kumar singh
|
0511004WL056682
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665003
|
|
NITISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/2133
(KUSONDHI)
|
0511004000NRG24090320240345165
|
12/03/2024
|
rajanti devi
|
0511004WL056682
|
rajanti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041665000
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/2502
(KUSONDHI)
|
0511004000NRG24090320240345167
|
12/03/2024
|
USHA DEVI
|
0511004WL056682
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665005
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/305
(KUSONDHI)
|
0511004000NRG24090320240345170
|
12/03/2024
|
kundan Baitha
|
0511004WL056682
|
kundan Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041665013
|
|
KUNDAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/2171
(KUSONDHI)
|
0511004000NRG24090320240345166
|
12/03/2024
|
Ranjan Kumar Yadav
|
0511004WL056682
|
Ranjan Kumar Yadav
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041665006
|
|
Ranjan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|