|
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-11-004-010-01471500/49
(SINGHA)
|
0511004000NRG23310320230255573
|
05/04/2023
|
MOHAN SINGH
|
0511004WL063559
|
MOHAN SINGH
|
00048
|
BKID0004692
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206230
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/115
(SINGHA)
|
0511004000NRG23310320230255575
|
05/04/2023
|
Niraj Devi
|
0511004WL063559
|
Niraj Devi
|
00048
|
BKID0004692
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206237
|
|
NIRAJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1163
(SINGHA)
|
0511004000NRG23310320230255662
|
05/04/2023
|
Chandev Manjhi
|
0511004WL063562
|
Chandev Manjhi
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206231
|
|
CHANDEV MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1177
(SINGHA)
|
0511004000NRG23310320230255576
|
05/04/2023
|
Panmati Devi
|
0511004WL063559
|
Panmati Devi
|
00048
|
BKID0004692
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206226
|
|
PANAMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1398
(SINGHA)
|
0511004000NRG23310320230255666
|
05/04/2023
|
Vikram chaudhari
|
0511004WL063562
|
Vikram chaudhari
|
00048
|
BKID0004692
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206227
|
|
VIKRAMA CHAUDHARY SO NATHUNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2106
(SINGHA)
|
0511004000NRG23310320230255583
|
05/04/2023
|
Panchdev Pandey
|
0511004WL063559
|
Panchdev Pandey
|
00048
|
BKID0004692
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206228
|
|
MR PANCH DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2120
(SINGHA)
|
0511004000NRG23310320230255588
|
05/04/2023
|
Bindalal Mahato
|
0511004WL063559
|
Bindalal Mahato
|
00048
|
BKID0004692
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206229
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2105
(SINGHA)
|
0511004000NRG23310320230255582
|
05/04/2023
|
KAMAL SINGH
|
0511004WL063559
|
KAMAL SINGH
|
00354
|
PUNB0474500
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206238
|
|
MS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2125
(SINGHA)
|
0511004000NRG23310320230255589
|
05/04/2023
|
SHOSHILA DEVI
|
0511004WL063559
|
SHOSHILA DEVI
|
00354
|
PUNB0474500
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206239
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/297
(SINGHA)
|
0511004000NRG23310320230255603
|
05/04/2023
|
Parmeshwar Kumar Singh
|
0511004WL063559
|
Parmeshwar Kumar Singh
|
00354
|
PUNB0474500
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206223
|
|
PRAMESHWAR KUMAR SINGH & JAGPATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-010-01471500/1015
(SINGHA)
|
0511004000NRG23310320230255656
|
05/04/2023
|
BHULAN SINGH
|
0511004WL063562
|
BHULAN SINGH
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206211
|
|
MR BHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471500/999
(SINGHA)
|
0511004000NRG23310320230255574
|
05/04/2023
|
YOGENDRA MAHTO
|
0511004WL063559
|
YOGENDRA MAHTO
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206214
|
|
JOGINDRA MAHATO JOGINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/143
(SINGHA)
|
0511004000NRG23310320230255667
|
05/04/2023
|
KHUB LAL SAH
|
0511004WL063562
|
KHUB LAL SAH
|
00415
|
SBIN0002945
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206213
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/1437
(SINGHA)
|
0511004000NRG23310320230255578
|
05/04/2023
|
RAJA RAM CHOUDHARY
|
0511004WL063559
|
RAJA RAM CHOUDHARY
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206212
|
|
RAJARAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/2102
(SINGHA)
|
0511004000NRG23310320230255580
|
05/04/2023
|
Anita Devi
|
0511004WL063559
|
Anita Devi
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206221
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/2104
(SINGHA)
|
0511004000NRG23310320230255581
|
05/04/2023
|
Umravati Devi
|
0511004WL063559
|
Umravati Devi
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206222
|
|
RAMAGYA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG23310320230255585
|
05/04/2023
|
MALA DEVI
|
0511004WL063559
|
MALA DEVI
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206215
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/2136
(SINGHA)
|
0511004000NRG23310320230255594
|
05/04/2023
|
DEVANTI DEVI
|
0511004WL063559
|
DEVANTI DEVI
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206224
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/2138
(SINGHA)
|
0511004000NRG23310320230255595
|
05/04/2023
|
RAMBALAK SHARMA
|
0511004WL063559
|
RAMBALAK SHARMA
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206220
|
|
MR RAMBALAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/2146
(SINGHA)
|
0511004000NRG23310320230255599
|
05/04/2023
|
GITA DEVI
|
0511004WL063559
|
GITA DEVI
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206225
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-010-01471500/55
(SINGHA)
|
0511004000NRG23310320230255661
|
05/04/2023
|
MOHAN SAH
|
0511004WL063562
|
MOHAN SAH
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206210
|
|
MOHAN SAH MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-010-01471500/1016
(SINGHA)
|
0511004000NRG23310320230255572
|
05/04/2023
|
BALIRAM SINGH
|
0511004WL063559
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206206
|
|
BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-010-01471500/1200
(SINGHA)
|
0511004000NRG23310320230255657
|
05/04/2023
|
GAURI SINGH
|
0511004WL063562
|
GAURI SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206205
|
|
GAURI SINGH S/O SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-010-01471500/399
(SINGHA)
|
0511004000NRG23310320230255658
|
05/04/2023
|
THAKUR CHAUDHARI
|
0511004WL063562
|
THAKUR CHAUDHARI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206233
|
|
MR THAKUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471500/42
(SINGHA)
|
0511004000NRG23310320230255660
|
05/04/2023
|
LAXMI SINGH
|
0511004WL063562
|
LAXMI SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206191
|
|
LAKSHMI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG23310320230255663
|
05/04/2023
|
Vilas Thakur
|
0511004WL063562
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206196
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1333
(SINGHA)
|
0511004000NRG23310320230255665
|
05/04/2023
|
DILIP YADAV
|
0511004WL063562
|
DILIP YADAV
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206234
|
|
DILIP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1366
(SINGHA)
|
0511004000NRG23310320230255577
|
05/04/2023
|
INDU DEVI
|
0511004WL063559
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206203
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/1437
(SINGHA)
|
0511004000NRG23310320230255668
|
05/04/2023
|
SUNESHWARI DEVI
|
0511004WL063562
|
SUNESHWARI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206198
|
|
Suneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG23310320230255579
|
05/04/2023
|
HIRAN DEVI
|
0511004WL063559
|
HIRAN DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206204
|
|
Hiran Devi
|
BANK OF BARODA(606985)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/2107
(SINGHA)
|
0511004000NRG23310320230255584
|
05/04/2023
|
Krishn Kumar Dikshit
|
0511004WL063559
|
Krishn Kumar Dikshit
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206197
|
|
KRISHNA KUMAR DIKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/2114
(SINGHA)
|
0511004000NRG23310320230255586
|
05/04/2023
|
Sushila Devi
|
0511004WL063559
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206193
|
|
SUSHILA DEVI WO KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/2115
(SINGHA)
|
0511004000NRG23310320230255587
|
05/04/2023
|
Sanju Devi
|
0511004WL063559
|
Sanju Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206199
|
|
SANJU DEVI WO RADHESHYAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/2128
(SINGHA)
|
0511004000NRG23310320230255591
|
05/04/2023
|
SUGANTI DEVI
|
0511004WL063559
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206207
|
|
PRABHU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/2134
(SINGHA)
|
0511004000NRG23310320230255592
|
05/04/2023
|
SUGANTI DEVI
|
0511004WL063559
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206200
|
|
SUGANTI DEVI W/O-SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/2135
(SINGHA)
|
0511004000NRG23310320230255593
|
05/04/2023
|
VIJAY KUMAR BAITHA
|
0511004WL063559
|
VIJAY KUMAR BAITHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206208
|
|
Mr. VIJAY KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/2139
(SINGHA)
|
0511004000NRG23310320230255596
|
05/04/2023
|
RINA DEVI
|
0511004WL063559
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206209
|
|
MR JAI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/2145
(SINGHA)
|
0511004000NRG23310320230255598
|
05/04/2023
|
Urmila Devi
|
0511004WL063559
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206202
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/2149
(SINGHA)
|
0511004000NRG23310320230255601
|
05/04/2023
|
RUNJASHI DEVI
|
0511004WL063559
|
RUNJASHI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206201
|
|
RAJANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/2170
(SINGHA)
|
0511004000NRG23310320230255602
|
05/04/2023
|
PHOOLMATI DEVI
|
0511004WL063559
|
PHOOLMATI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206195
|
|
VINOD CHHOUDHARY and FULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/375
(SINGHA)
|
0511004000NRG23310320230255604
|
05/04/2023
|
VINOD THAKUR
|
0511004WL063559
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206232
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/490
(SINGHA)
|
0511004000NRG23310320230255605
|
05/04/2023
|
Dhrmendra Mishar
|
0511004WL063559
|
Dhrmendra Mishar
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206235
|
|
DHARMENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/505
(SINGHA)
|
0511004000NRG23310320230255606
|
05/04/2023
|
PRABHUNATH MAHATO
|
0511004WL063559
|
PRABHUNATH MAHATO
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206192
|
|
PRABHUNATH MAHATO
|
AXIS BANK(607153)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/813
(SINGHA)
|
0511004000NRG23310320230255607
|
05/04/2023
|
Dudhnath Singh
|
0511004WL063559
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206194
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/872
(SINGHA)
|
0511004000NRG23310320230255608
|
05/04/2023
|
Sheshnath Mahato
|
0511004WL063559
|
Sheshnath Mahato
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206236
|
|
MR SHESHNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-010-01471500/40
(SINGHA)
|
0511004000NRG23310320230255659
|
05/04/2023
|
RAM ASHRAY SINGH
|
0511004WL063562
|
RAM ASHRAY SINGH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206216
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/1260
(SINGHA)
|
0511004000NRG23310320230255664
|
05/04/2023
|
JIUTI DEVI
|
0511004WL063562
|
JIUTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435206219
|
|
JIVATI DEVI W/O RAMDEV CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/2127
(SINGHA)
|
0511004000NRG23310320230255590
|
05/04/2023
|
SHANTI DEVI
|
0511004WL063559
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206218
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/2141
(SINGHA)
|
0511004000NRG23310320230255597
|
05/04/2023
|
VIDHANTI DEVI
|
0511004WL063559
|
VIDHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206217
|
|
VIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/2147
(SINGHA)
|
0511004000NRG23310320230255600
|
05/04/2023
|
FULCHAND SAH
|
0511004WL063559
|
FULCHAND SAH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435206190
|
|
FULCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|