|
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-11-004-003-01468500/1679
(KHERTIYA)
|
0511004000NRG24200620230123395
|
22/06/2023
|
Sunil chauhan
|
0511004WL010132
|
Sunil chauhan
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100271
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-003-01468500/1681
(KHERTIYA)
|
0511004000NRG24200620230123397
|
22/06/2023
|
Vinod yadav
|
0511004WL010132
|
Vinod yadav
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100272
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467800/1715
(KHERTIYA)
|
0511004000NRG24200620230123374
|
22/06/2023
|
Mirtunjay yadav
|
0511004WL010132
|
Mirtunjay yadav
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100273
|
|
MR MRITUNJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/521
(KHERTIYA)
|
0511004000NRG24200620230123368
|
22/06/2023
|
Manju Devi
|
0511004WL010132
|
Manju Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100266
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01468500/1556
(KHERTIYA)
|
0511004000NRG24200620230123382
|
22/06/2023
|
GAFAR MIYAN
|
0511004WL010132
|
GAFAR MIYAN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100267
|
|
MR GAFAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/1717
(KHERTIYA)
|
0511004000NRG24200620230123375
|
22/06/2023
|
Sanju Devi
|
0511004WL010132
|
Sanju Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100270
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467800/1718
(KHERTIYA)
|
0511004000NRG24200620230123376
|
22/06/2023
|
Parmod kumar yadav
|
0511004WL010132
|
Parmod kumar yadav
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100265
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/505
(KHERTIYA)
|
0511004000NRG24200620230123377
|
22/06/2023
|
Surendra Chaudhari
|
0511004WL010132
|
Surendra Chaudhari
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100264
|
|
MR SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01468500/1562
(KHERTIYA)
|
0511004000NRG24200620230123384
|
22/06/2023
|
MOTAB ALAM
|
0511004WL010132
|
MOTAB ALAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100263
|
|
MOTAB AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-003-01468500/1563
(KHERTIYA)
|
0511004000NRG24200620230123385
|
22/06/2023
|
SALIMAN KHATOON
|
0511004WL010132
|
SALIMAN KHATOON
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100268
|
|
MISS SALIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01468500/1576
(KHERTIYA)
|
0511004000NRG24200620230123389
|
22/06/2023
|
RAMPRAVESH RAM
|
0511004WL010132
|
RAMPRAVESH RAM
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100262
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01468500/1580
(KHERTIYA)
|
0511004000NRG24200620230123392
|
22/06/2023
|
RAVINDRA PANDIT
|
0511004WL010132
|
RAVINDRA PANDIT
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100261
|
|
RAVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01468500/1680
(KHERTIYA)
|
0511004000NRG24200620230123396
|
22/06/2023
|
Mamita devi
|
0511004WL010132
|
Mamita devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100269
|
|
MS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/1718
(KHERTIYA)
|
0511004000NRG24200620230123365
|
22/06/2023
|
Babita Devi
|
0511004WL010132
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100259
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/546
(KHERTIYA)
|
0511004000NRG24200620230123370
|
22/06/2023
|
Kailash Ram
|
0511004WL010132
|
Kailash Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100247
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467800/154
(KHERTIYA)
|
0511004000NRG24200620230123373
|
22/06/2023
|
Sangita devi
|
0511004WL010132
|
Sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100249
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
HATHUA
|
BH-11-004-003-01468100/1140
(KHERTIYA)
|
0511004000NRG24200620230123378
|
22/06/2023
|
Binda devi
|
0511004WL010132
|
Binda devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100258
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-003-01468500/1346
(KHERTIYA)
|
0511004000NRG24200620230123379
|
22/06/2023
|
LALITA DEVI
|
0511004WL010132
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100248
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468500/1538
(KHERTIYA)
|
0511004000NRG24200620230123380
|
22/06/2023
|
SUGANTI DEVI
|
0511004WL010132
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100251
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HATHUA
|
BH-11-004-003-01468500/1548
(KHERTIYA)
|
0511004000NRG24200620230123381
|
22/06/2023
|
KAMLAWATI DEVI
|
0511004WL010132
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100250
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-003-01468500/1559
(KHERTIYA)
|
0511004000NRG24200620230123383
|
22/06/2023
|
PUSHPA DEVI
|
0511004WL010132
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100252
|
|
MR BALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01468500/1565
(KHERTIYA)
|
0511004000NRG24200620230123386
|
22/06/2023
|
MANITA DEVI
|
0511004WL010132
|
MANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100254
|
|
MANEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-003-01468500/1569
(KHERTIYA)
|
0511004000NRG24200620230123387
|
22/06/2023
|
RAMAWATI DEVI
|
0511004WL010132
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100256
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01468500/1575
(KHERTIYA)
|
0511004000NRG24200620230123388
|
22/06/2023
|
RINA DEVI
|
0511004WL010132
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100257
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-003-01468500/1578
(KHERTIYA)
|
0511004000NRG24200620230123391
|
22/06/2023
|
INDRAWATI DEVI
|
0511004WL010132
|
INDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100255
|
|
Indrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-003-01468500/1582
(KHERTIYA)
|
0511004000NRG24200620230123393
|
22/06/2023
|
RINKU DEVI
|
0511004WL010132
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809100253
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-003-01468500/1676
(KHERTIYA)
|
0511004000NRG24200620230123394
|
22/06/2023
|
Hasan tara
|
0511004WL010132
|
Hasan tara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809100260
|
|
MISS HASAN TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|