|
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-11-004-008-01471900/2347
(CHEANPUR)
|
0511004000NRG24140320240349145
|
15/03/2024
|
Shashibhusan mishra
|
0511004WL057276
|
Shashibhusan mishra
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039762413
|
|
SHASHI BHUSHAN MISHR
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/2420
(CHEANPUR)
|
0511004000NRG24140320240349124
|
15/03/2024
|
Gajendra Kumar Mishra
|
0511004WL057255
|
Gajendra Kumar Mishra
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762415
|
|
HARI SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-008-01473900/2316
(CHEANPUR)
|
0511004000NRG24140320240349135
|
15/03/2024
|
CHIRAI DEVI
|
0511004WL057266
|
CHIRAI DEVI
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762414
|
|
CHIRAI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-008-01472000/2416
(CHEANPUR)
|
0511004000NRG24140320240349133
|
15/03/2024
|
Prem Dutt Mishra
|
0511004WL057264
|
Prem Dutt Mishra
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762410
|
|
PREM DUTT MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-008-01469600/1671
(CHEANPUR)
|
0511004000NRG24140320240349126
|
15/03/2024
|
Ranvijay Pratap
|
0511004WL057257
|
Ranvijay Pratap
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762405
|
|
ADITI KUMARI RARVIJAY PRATAP
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-008-01469600/2441
(CHEANPUR)
|
0511004000NRG24140320240349137
|
15/03/2024
|
Shivnath Sahi
|
0511004WL057268
|
Shivnath Sahi
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762406
|
|
Mr. SHIVNATH SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-008-01469600/2446
(CHEANPUR)
|
0511004000NRG24140320240349144
|
15/03/2024
|
ANEK SHAHI
|
0511004WL057275
|
ANEK SHAHI
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762417
|
|
Mr. ANEK SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/2426
(CHEANPUR)
|
0511004000NRG24140320240349129
|
15/03/2024
|
Suman kumari
|
0511004WL057260
|
Suman kumari
|
00152
|
HDFC0004422
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762412
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-008-01473900/2417
(CHEANPUR)
|
0511004000NRG24140320240349130
|
15/03/2024
|
PUJA KUMARI
|
0511004WL057261
|
PUJA KUMARI
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762416
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-008-01473900/2419
(CHEANPUR)
|
0511004000NRG24140320240349128
|
15/03/2024
|
Sonu Kumar Sah
|
0511004WL057259
|
Sonu Kumar Sah
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762411
|
|
SONU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01469600/1692
(CHEANPUR)
|
0511004000NRG24140320240349146
|
15/03/2024
|
Prithvinath shahi
|
0511004WL057277
|
Prithvinath shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039762402
|
|
PRITHBINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/2423
(CHEANPUR)
|
0511004000NRG24140320240349138
|
15/03/2024
|
SIMA DEVI
|
0511004WL057269
|
SIMA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762409
|
|
SIMA DEVI W/O-RAMESH SAH
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/2427
(CHEANPUR)
|
0511004000NRG24140320240349132
|
15/03/2024
|
Paspati Devi
|
0511004WL057263
|
Paspati Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762408
|
|
MRS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-008-01473900/2418
(CHEANPUR)
|
0511004000NRG24140320240349131
|
15/03/2024
|
Raghaw Singh
|
0511004WL057262
|
Raghaw Singh
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762403
|
|
RAGHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-008-01469600/2442
(CHEANPUR)
|
0511004000NRG24140320240349122
|
15/03/2024
|
CHANDAN SHAHI
|
0511004WL057253
|
CHANDAN SHAHI
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762404
|
|
MR CHANDAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-008-01471900/2358
(CHEANPUR)
|
0511004000NRG24140320240349134
|
15/03/2024
|
Shailendra Mishra
|
0511004WL057265
|
Shailendra Mishra
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762407
|
|
MR SHAILENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-008-01469600/2159
(CHEANPUR)
|
0511004000NRG24140320240349142
|
15/03/2024
|
Premshila devi
|
0511004WL057273
|
Premshila devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039762395
|
|
Mrs. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATHUA
|
BH-11-004-008-01469600/2439
(CHEANPUR)
|
0511004000NRG24140320240349139
|
15/03/2024
|
Shankar Sahi
|
0511004WL057270
|
Shankar Sahi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762396
|
|
SHANKAR SHAHI SO RAJDEV SHAHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-008-01469600/2440
(CHEANPUR)
|
0511004000NRG24140320240349141
|
15/03/2024
|
Vijaylakshmi Sahi
|
0511004WL057272
|
Vijaylakshmi Sahi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762401
|
|
VIJAYALAXMISHAHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
20
|
HATHUA
|
BH-11-004-008-01469600/2447
(CHEANPUR)
|
0511004000NRG24140320240349143
|
15/03/2024
|
Jyoti kumari
|
0511004WL057274
|
Jyoti kumari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762397
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-008-01469600/280
(CHEANPUR)
|
0511004000NRG24140320240349140
|
15/03/2024
|
Ramprit thakur
|
0511004WL057271
|
Ramprit thakur
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762394
|
|
RAMBRIT THAKUR SO BADARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-008-01471900/2424
(CHEANPUR)
|
0511004000NRG24140320240349125
|
15/03/2024
|
Mritunjay Mishara
|
0511004WL057256
|
Mritunjay Mishara
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039762399
|
|
Mritunjay Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-008-01471900/2434
(CHEANPUR)
|
0511004000NRG24140320240349136
|
15/03/2024
|
Anand Ranjan Mishra
|
0511004WL057267
|
Anand Ranjan Mishra
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039762398
|
|
ANAND RANJAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-008-01473900/31
(CHEANPUR)
|
0511004000NRG24140320240349123
|
15/03/2024
|
Ramayan Sah
|
0511004WL057254
|
Ramayan Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762400
|
|
RAMAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-008-01473900/2344
(CHEANPUR)
|
0511004000NRG24140320240349127
|
15/03/2024
|
Lalti Devi
|
0511004WL057258
|
Lalti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039762393
|
|
LALTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|