|
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-11-004-011-01475700/2863
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117436
|
20/06/2023
|
Rina Devi
|
0511004WL009860
|
Rina Devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763384
|
|
Rina Devi
|
()
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/226
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117699
|
20/06/2023
|
Raghunandan Prasad
|
0511004WL009868
|
Raghunandan Prasad
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763386
|
|
Raghunandan Prasad
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2565
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117463
|
20/06/2023
|
Lovely Kumari
|
0511004WL009860
|
Lovely Kumari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763385
|
|
Lovely Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/175
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117452
|
20/06/2023
|
Bikash Sah
|
0511004WL009860
|
Bikash Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763378
|
|
MR BIKASH SAH
|
()
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2415
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117700
|
20/06/2023
|
Ramawati Devi
|
0511004WL009868
|
Ramawati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763376
|
|
MRS RAMAWATI DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2871
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117733
|
20/06/2023
|
Nitesh Kumar Prasad
|
0511004WL009868
|
Nitesh Kumar Prasad
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763377
|
|
MR NITESH KUMAR PRASAD
|
()
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/7
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117489
|
20/06/2023
|
ALIJAN MIYAN
|
0511004WL009860
|
ALIJAN MIYAN
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763383
|
|
MR ALIJAN MIYAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-011-01475700/2871
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117685
|
20/06/2023
|
Drup Yadav
|
0511004WL009868
|
Drup Yadav
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763379
|
|
MR DHRUP YADAV
|
()
|
|
9
|
HATHUA
|
BH-11-004-011-01475700/411
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117442
|
20/06/2023
|
Prabhavati Devi
|
0511004WL009860
|
Prabhavati Devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763380
|
|
MR SURESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2569
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117708
|
20/06/2023
|
Gudiya Devi
|
0511004WL009868
|
Gudiya Devi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763381
|
|
MRS GUDIYA DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/2898
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117736
|
20/06/2023
|
Vivekanand Gupta
|
0511004WL009868
|
Vivekanand Gupta
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763382
|
|
MR VIVEKANAND GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/125
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117427
|
20/06/2023
|
BABUNAND MAHATO
|
0511004WL009860
|
BABUNAND MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763387
|
|
BABU NAND MAHATO S O LET ADALAT MAHATO
|
()
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/204
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117430
|
20/06/2023
|
Vindu Devi
|
0511004WL009860
|
Vindu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763389
|
|
BINDA DEVI W/O PREM MANJHI
|
()
|
|
14
|
HATHUA
|
BH-11-004-011-01475700/2541
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117431
|
20/06/2023
|
Rita Devi
|
0511004WL009860
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763373
|
|
Rita Devi
|
()
|
|
15
|
HATHUA
|
BH-11-004-011-01475700/2632
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117432
|
20/06/2023
|
Surydev Ram
|
0511004WL009860
|
Surydev Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763369
|
|
SURYADEV RAM
|
()
|
|
16
|
HATHUA
|
BH-11-004-011-01475700/2840
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117433
|
20/06/2023
|
Vishal Kumar
|
0511004WL009860
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763393
|
|
VISHAL KUMAR
|
()
|
|
17
|
HATHUA
|
BH-11-004-011-01475700/2860
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117435
|
20/06/2023
|
Radhika Devi
|
0511004WL009860
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763374
|
|
Radhika Devi
|
()
|
|
18
|
HATHUA
|
BH-11-004-011-01475700/2868
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117437
|
20/06/2023
|
Mina Devi
|
0511004WL009860
|
Mina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763390
|
|
MINA DEVI
|
()
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/2965
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117439
|
20/06/2023
|
Akbar Sai
|
0511004WL009860
|
Akbar Sai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763372
|
|
Akbar Sai
|
()
|
|
20
|
HATHUA
|
BH-11-004-011-01475700/2976
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117441
|
20/06/2023
|
Subhawati Devi
|
0511004WL009860
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763392
|
|
SUBHAWATI DEVI
|
()
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/156
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117698
|
20/06/2023
|
Kritan Sah
|
0511004WL009868
|
Kritan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763370
|
|
KIRTAN SAH
|
()
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2578
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117465
|
20/06/2023
|
Ankit Kumar Pandey
|
0511004WL009860
|
Ankit Kumar Pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763391
|
|
ANKIT KUMAR PANDEY
|
()
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2589
(MACHHAGAR LAXIRAM)
|
0511004000NRG24190620230117719
|
20/06/2023
|
Kaushal Kishor Pandey
|
0511004WL009868
|
Kaushal Kishor Pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763371
|
|
KAUSHAL KISHOR PANDEY
|
()
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/2590
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117466
|
20/06/2023
|
Deepak Kumar
|
0511004WL009860
|
Deepak Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806763375
|
|
Deepak Kumar
|
()
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/635
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180620230117488
|
20/06/2023
|
Vijay Prasad
|
0511004WL009860
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806763388
|
|
VIJAY PRASAD S/O SHANKAR PD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|