|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24230620230130571
|
23/06/2023
|
SAJAL KUMAR
|
0511004WL010491
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868149367
|
|
SAJAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469900/2217
(PANCHFERA)
|
0511004000NRG24230620230130565
|
23/06/2023
|
RAMASHRY SAH
|
0511004WL010486
|
RAMASHRY SAH
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149369
|
|
RAMASHRAY SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24230620230130556
|
23/06/2023
|
Gajendra Singh
|
0511004WL010478
|
Gajendra Singh
|
00089
|
CBIN0281779
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868149364
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24230620230130569
|
23/06/2023
|
Rambachan Singh
|
0511004WL010489
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868149359
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24230620230130557
|
23/06/2023
|
RAMAWATI DEVI
|
0511004WL010479
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868149370
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24230620230130552
|
23/06/2023
|
Punam Yadav
|
0511004WL010474
|
Punam Yadav
|
00165
|
IBKL0001960
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868149358
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24230620230130551
|
23/06/2023
|
Ajeet Kumar Rai
|
0511004WL010473
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868149366
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24230620230130563
|
23/06/2023
|
RENU DEBI
|
0511004WL010485
|
RENU DEBI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868149365
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24230620230130559
|
23/06/2023
|
GULAM ANSARI
|
0511004WL010481
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149360
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24230620230130570
|
23/06/2023
|
Lalbabu chaudhari
|
0511004WL010490
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868149357
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24230620230130566
|
23/06/2023
|
JYOTISH LAL SAH
|
0511004WL010486
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149363
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24230620230130560
|
23/06/2023
|
Rakesh Kumar Singh
|
0511004WL010482
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868149361
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24230620230130562
|
23/06/2023
|
Paramatma Singh
|
0511004WL010484
|
Paramatma Singh
|
00415
|
SBIN0009212
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868149362
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24230620230130567
|
23/06/2023
|
SUDAMA SAH
|
0511004WL010487
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868149371
|
|
Sudama Sah
|
BANK OF BARODA(606985)
|
|
15
|
HATHUA
|
BH-11-004-007-01469200/860
(PANCHFERA)
|
0511004000NRG24230620230130568
|
23/06/2023
|
ANIL KUMAR RAI
|
0511004WL010488
|
ANIL KUMAR RAI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2868149353
|
|
ANIL KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24230620230130561
|
23/06/2023
|
Jangbahadur Singh
|
0511004WL010483
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868149368
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATHUA
|
BH-11-004-007-01469500/1628
(PANCHFERA)
|
0511004000NRG24230620230130550
|
23/06/2023
|
DAROGA SINGH
|
0511004WL010472
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868149352
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24230620230130554
|
23/06/2023
|
Daroga Rai
|
0511004WL010476
|
Daroga Rai
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/07/2023
|
|
2868149355
|
|
DAROGA RAY and BAIJYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24230620230130558
|
23/06/2023
|
Dhurendra Singh
|
0511004WL010480
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868149354
|
|
DHURENDRA SINGH SO RAMNABBE SINGH
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24230620230130688
|
23/06/2023
|
Yogindra Singh
|
0511004WL010493
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868149356
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-007-01469900/1969
(PANCHFERA)
|
0511004000NRG24230620230130529
|
23/06/2023
|
MANOJ KUMAR RAM
|
0511004WL010469
|
MANOJ KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149372
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|