|
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-11-004-008-01469600/2410
(CHEANPUR)
|
0511004000NRG24161020230230284
|
16/10/2023
|
Kiran Devi
|
0511004WL031131
|
Kiran Devi
|
00045
|
BARB0DBSIWA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048714
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/2420
(CHEANPUR)
|
0511004000NRG24161020230230261
|
16/10/2023
|
Gajendra Kumar Mishra
|
0511004WL031109
|
Gajendra Kumar Mishra
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048722
|
|
HARI SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-008-01469600/2364
(CHEANPUR)
|
0511004000NRG24161020230230280
|
16/10/2023
|
Umesh Kumar Panday
|
0511004WL031127
|
Umesh Kumar Panday
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048721
|
|
MR UMESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-008-01469600/1671
(CHEANPUR)
|
0511004000NRG24161020230230262
|
16/10/2023
|
Ranvijay Pratap
|
0511004WL031110
|
Ranvijay Pratap
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048713
|
|
ADITI KUMARI RARVIJAY PRATAP
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-008-01469600/2395
(CHEANPUR)
|
0511004000NRG24161020230230286
|
16/10/2023
|
Kusum Devi
|
0511004WL031133
|
Kusum Devi
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048715
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-008-01469600/2446
(CHEANPUR)
|
0511004000NRG24161020230230268
|
16/10/2023
|
ANEK SHAHI
|
0511004WL031116
|
ANEK SHAHI
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048716
|
|
Mr. ANEK SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-008-01469600/2463
(CHEANPUR)
|
0511004000NRG24161020230230279
|
16/10/2023
|
PRATIMA DEVI
|
0511004WL031126
|
PRATIMA DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048717
|
|
Mr. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-008-01469700/2174
(CHEANPUR)
|
0511004000NRG24161020230230271
|
16/10/2023
|
Amar Nath Kumar Yadav
|
0511004WL031118
|
Amar Nath Kumar Yadav
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934048710
|
|
AMARNATH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-008-01469600/2462
(CHEANPUR)
|
0511004000NRG24161020230230278
|
16/10/2023
|
RUNA DEVI
|
0511004WL031125
|
RUNA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048720
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-008-01469700/2363
(CHEANPUR)
|
0511004000NRG24161020230230285
|
16/10/2023
|
Rekha devi
|
0511004WL031132
|
Rekha devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048719
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01469600/2442
(CHEANPUR)
|
0511004000NRG24161020230230267
|
16/10/2023
|
CHANDAN SHAHI
|
0511004WL031115
|
CHANDAN SHAHI
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048711
|
|
MR CHANDAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/2358
(CHEANPUR)
|
0511004000NRG24161020230230263
|
16/10/2023
|
Shailendra Mishra
|
0511004WL031111
|
Shailendra Mishra
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048718
|
|
MR SHAILENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-008-01469600/2159
(CHEANPUR)
|
0511004000NRG24161020230230260
|
16/10/2023
|
Premshila devi
|
0511004WL031108
|
Premshila devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934048705
|
|
Mrs. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATHUA
|
BH-11-004-008-01469600/2440
(CHEANPUR)
|
0511004000NRG24161020230230265
|
16/10/2023
|
Vijaylakshmi Sahi
|
0511004WL031113
|
Vijaylakshmi Sahi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048709
|
|
VIJAYALAXMISHAHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
15
|
HATHUA
|
BH-11-004-008-01469600/2447
(CHEANPUR)
|
0511004000NRG24161020230230269
|
16/10/2023
|
Jyoti kumari
|
0511004WL031117
|
Jyoti kumari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048707
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-008-01469600/2464
(CHEANPUR)
|
0511004000NRG24161020230230277
|
16/10/2023
|
RIDHI DEVI
|
0511004WL031124
|
RIDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048706
|
|
Ridhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HATHUA
|
BH-11-004-008-01469600/280
(CHEANPUR)
|
0511004000NRG24161020230230266
|
16/10/2023
|
Ramprit thakur
|
0511004WL031114
|
Ramprit thakur
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934048704
|
|
RAMBRIT THAKUR SO BADARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/2434
(CHEANPUR)
|
0511004000NRG24161020230230264
|
16/10/2023
|
Anand Ranjan Mishra
|
0511004WL031112
|
Anand Ranjan Mishra
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934048708
|
|
ANAND RANJAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-008-01469600/2409
(CHEANPUR)
|
0511004000NRG24161020230230283
|
16/10/2023
|
Babita Pandey
|
0511004WL031130
|
Babita Pandey
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048712
|
|
Babita Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-008-01473900/2465
(CHEANPUR)
|
0511004000NRG24161020230230281
|
16/10/2023
|
Lilawati Devi
|
0511004WL031128
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934048703
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|