|
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-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24120320240346572
|
13/03/2024
|
Jaymala Devi
|
0511004WL056949
|
Jaymala Devi
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481408
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468700/2453
(KHERTIYA)
|
0511004000NRG24120320240346595
|
13/03/2024
|
Bhaskar pandey
|
0511004WL056967
|
Bhaskar pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481407
|
|
MR BHASKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2452
(KHERTIYA)
|
0511004000NRG24120320240346596
|
13/03/2024
|
Rubi devi
|
0511004WL056968
|
Rubi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481411
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24120320240346565
|
13/03/2024
|
LALMATI DEVI
|
0511004WL056945
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481406
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24120320240346573
|
13/03/2024
|
Rajendra Pandey
|
0511004WL056950
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481395
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2151
(KHERTIYA)
|
0511004000NRG24120320240346592
|
13/03/2024
|
AWADHESH SHAH
|
0511004WL056964
|
AWADHESH SHAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481412
|
|
Awadhesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/2225
(KHERTIYA)
|
0511004000NRG24120320240346585
|
13/03/2024
|
KIRANI DEVI
|
0511004WL056959
|
KIRANI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481402
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/2233
(KHERTIYA)
|
0511004000NRG24120320240346593
|
13/03/2024
|
Suganti Devi
|
0511004WL056965
|
Suganti Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481400
|
|
MR VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24120320240346578
|
13/03/2024
|
INDRAWATI DEVI
|
0511004WL056955
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481396
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24120320240346571
|
13/03/2024
|
Deepak Kumar Yadav
|
0511004WL056948
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481404
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24120320240346574
|
13/03/2024
|
Brij bhushan tiwari
|
0511004WL056951
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481394
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24120320240346581
|
13/03/2024
|
KRISHNAWATI DEVI
|
0511004WL056956
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481401
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24120320240346582
|
13/03/2024
|
SUNITA DEVI
|
0511004WL056956
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481397
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467800/2231
(KHERTIYA)
|
0511004000NRG24120320240346590
|
13/03/2024
|
Sunaina Devi
|
0511004WL056962
|
Sunaina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481405
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01468100/1734
(KHERTIYA)
|
0511004000NRG24120320240346587
|
13/03/2024
|
Saddam Ansari
|
0511004WL056960
|
Saddam Ansari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481410
|
|
SADDAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-003-01468100/2230
(KHERTIYA)
|
0511004000NRG24120320240346589
|
13/03/2024
|
Sindhu devi
|
0511004WL056961
|
Sindhu devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481403
|
|
SINDHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24120320240346575
|
13/03/2024
|
Harendra dwivedi
|
0511004WL056952
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039481398
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24120320240346584
|
13/03/2024
|
UPENDRA PANDEY
|
0511004WL056958
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481399
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24120320240346579
|
13/03/2024
|
LILAWATI DEVI
|
0511004WL056956
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481409
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/2232
(KHERTIYA)
|
0511004000NRG24120320240346591
|
13/03/2024
|
Meera Devi
|
0511004WL056963
|
Meera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481390
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/2234
(KHERTIYA)
|
0511004000NRG24120320240346594
|
13/03/2024
|
Muslim Miyan
|
0511004WL056966
|
Muslim Miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481413
|
|
Muslim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24120320240346576
|
13/03/2024
|
Swami nath yadav
|
0511004WL056953
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481388
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-003-01467800/1458
(KHERTIYA)
|
0511004000NRG24120320240346586
|
13/03/2024
|
Prabhavati Devi
|
0511004WL056959
|
Prabhavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481414
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-003-01467800/147
(KHERTIYA)
|
0511004000NRG24120320240346580
|
13/03/2024
|
ANITA DEVI
|
0511004WL056956
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481392
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24120320240346564
|
13/03/2024
|
Chinta devi
|
0511004WL056944
|
Chinta devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039481391
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24120320240346583
|
13/03/2024
|
SACHIDA NAND RAI
|
0511004WL056957
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481389
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01468700/1438
(KHERTIYA)
|
0511004000NRG24120320240346588
|
13/03/2024
|
Janardan Chaudhary
|
0511004WL056960
|
Janardan Chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481387
|
|
Janardan Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24120320240346567
|
13/03/2024
|
Kalawati Devi
|
0511004WL056945
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039481415
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24120320240346568
|
13/03/2024
|
Hiramati Devi
|
0511004WL056946
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481393
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24120320240346569
|
13/03/2024
|
shivkumari devi
|
0511004WL056946
|
shivkumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481386
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24120320240346577
|
13/03/2024
|
Vijay yadav
|
0511004WL056954
|
Vijay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039481385
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-003-01467800/2120
(KHERTIYA)
|
0511004000NRG24120320240346570
|
13/03/2024
|
Shailesh Prasad Yadav
|
0511004WL056947
|
Shailesh Prasad Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039481384
|
|
SHAILESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-003-01468700/1877
(KHERTIYA)
|
0511004000NRG24120320240346566
|
13/03/2024
|
Usha devi
|
0511004WL056945
|
Usha devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039481383
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|