|
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-11-004-003-01467600/2148
(KHERTIYA)
|
0511004000NRG24060620230092446
|
06/06/2023
|
KUSUM DEVI
|
0511004WL008789
|
KUSUM DEVI
|
00078
|
CNRB0000987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964439
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467600/2143
(KHERTIYA)
|
0511004000NRG24060620230092442
|
06/06/2023
|
PRABHAWATI DEVI
|
0511004WL008789
|
PRABHAWATI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964454
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01467600/2145
(KHERTIYA)
|
0511004000NRG24060620230092443
|
06/06/2023
|
URMILA DEVI
|
0511004WL008789
|
URMILA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964458
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467600/2146
(KHERTIYA)
|
0511004000NRG24060620230092444
|
06/06/2023
|
RITA DEVI
|
0511004WL008789
|
RITA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964452
|
|
HARIKESH RAM F H
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01467600/2147
(KHERTIYA)
|
0511004000NRG24060620230092445
|
06/06/2023
|
DEWANTI DEVI
|
0511004WL008789
|
DEWANTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964447
|
|
MR RAJARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/2150
(KHERTIYA)
|
0511004000NRG24060620230092447
|
06/06/2023
|
KOSILA DEVI
|
0511004WL008789
|
KOSILA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964450
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/1278
(KHERTIYA)
|
0511004000NRG24060620230092453
|
06/06/2023
|
RAJKALI DEVI
|
0511004WL008789
|
RAJKALI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964446
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/2149
(KHERTIYA)
|
0511004000NRG24060620230092456
|
06/06/2023
|
BYASH SAH
|
0511004WL008789
|
BYASH SAH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964453
|
|
MR BEYASH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/2167
(KHERTIYA)
|
0511004000NRG24060620230092459
|
06/06/2023
|
DHANU SINGH
|
0511004WL008789
|
DHANU SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964449
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/2169
(KHERTIYA)
|
0511004000NRG24060620230092460
|
06/06/2023
|
ALOK KUMAR CHAHAN
|
0511004WL008789
|
ALOK KUMAR CHAHAN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964451
|
|
MR ALOK KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/2173
(KHERTIYA)
|
0511004000NRG24060620230092461
|
06/06/2023
|
SUMAN SINGH
|
0511004WL008789
|
SUMAN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964464
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/2175
(KHERTIYA)
|
0511004000NRG24060620230092463
|
06/06/2023
|
PRATIMA DEVI
|
0511004WL008789
|
PRATIMA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964463
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-003-01467800/2154
(KHERTIYA)
|
0511004000NRG24060620230092465
|
06/06/2023
|
SUNITA DEVI
|
0511004WL008789
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964462
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HATHUA
|
BH-11-004-003-01468600/1616
(KHERTIYA)
|
0511004000NRG24060620230092468
|
06/06/2023
|
RAJ KUMAR MANJHI
|
0511004WL008789
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964457
|
|
MR RAJKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01468600/2183
(KHERTIYA)
|
0511004000NRG24060620230092470
|
06/06/2023
|
SUNITA DEVI
|
0511004WL008789
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397964460
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01468600/2184
(KHERTIYA)
|
0511004000NRG24060620230092471
|
06/06/2023
|
CHANDRAWATI DEVI
|
0511004WL008789
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397964455
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468600/450
(KHERTIYA)
|
0511004000NRG24060620230092472
|
06/06/2023
|
NITU DEVI
|
0511004WL008789
|
NITU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964456
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468600/640
(KHERTIYA)
|
0511004000NRG24060620230092474
|
06/06/2023
|
HARERAM YADAV
|
0511004WL008789
|
HARERAM YADAV
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964448
|
|
MR BABU NAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468600/640
(KHERTIYA)
|
0511004000NRG24060620230092473
|
06/06/2023
|
KIRAN DEVI
|
0511004WL008789
|
KIRAN DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964459
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-003-01467600/2164
(KHERTIYA)
|
0511004000NRG24060620230092451
|
06/06/2023
|
CHANDA DEVI
|
0511004WL008789
|
CHANDA DEVI
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964461
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-003-01467600/2142
(KHERTIYA)
|
0511004000NRG24060620230092441
|
06/06/2023
|
GAUTAM DEVI
|
0511004WL008789
|
GAUTAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964445
|
|
GAUTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HATHUA
|
BH-11-004-003-01467600/2162
(KHERTIYA)
|
0511004000NRG24060620230092449
|
06/06/2023
|
SOBHA DEVI
|
0511004WL008789
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397964442
|
|
SOBHA DEVI WO UMESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-003-01467600/2163
(KHERTIYA)
|
0511004000NRG24060620230092450
|
06/06/2023
|
SUBHAWATI DEVI
|
0511004WL008789
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964441
|
|
SURESH RAM F H
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467600/965
(KHERTIYA)
|
0511004000NRG24060620230092452
|
06/06/2023
|
guddi devi
|
0511004WL008789
|
guddi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964440
|
|
Guddee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATHUA
|
BH-11-004-003-01467700/2174
(KHERTIYA)
|
0511004000NRG24060620230092462
|
06/06/2023
|
MALTI DEVI
|
0511004WL008789
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964443
|
|
VIRENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467700/493
(KHERTIYA)
|
0511004000NRG24060620230092464
|
06/06/2023
|
MEENA DEVI
|
0511004WL008789
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397964444
|
|
UMESH SHARMA F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-003-01467700/2158
(KHERTIYA)
|
0511004000NRG24060620230092458
|
06/06/2023
|
GANGAVATI DEVI
|
0511004WL008789
|
GANGAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397964438
|
|
MR GANGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|