|
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-11-004-014-01472200/1757
(BARIRAIVAN)
|
0511004000NRG24210420230005899
|
24/04/2023
|
Sharwan kumar gond
|
0511004WL001166
|
Sharwan kumar gond
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246350
|
|
SHRAWAN KUMAR GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/2388
(BARIRAIVAN)
|
0511004000NRG24210420230005885
|
24/04/2023
|
ASHIQUE ALAM
|
0511004WL001166
|
ASHIQUE ALAM
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246345
|
|
ASHIQUE ALAM SO SARFUDDIN MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/1756
(BARIRAIVAN)
|
0511004000NRG24210420230005898
|
24/04/2023
|
suraj kumar gond
|
0511004WL001166
|
suraj kumar gond
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246348
|
|
MR SURAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2040
(BARIRAIVAN)
|
0511004000NRG24210420230005901
|
24/04/2023
|
CHANDESHWAR SINGH
|
0511004WL001166
|
CHANDESHWAR SINGH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246346
|
|
MR CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2252
(BARIRAIVAN)
|
0511004000NRG24210420230005904
|
24/04/2023
|
SHARDA DEVI
|
0511004WL001166
|
SHARDA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246347
|
|
SHARDA DEVI WO DHARMENDRA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-014-01471700/2399
(BARIRAIVAN)
|
0511004000NRG24210420230005887
|
24/04/2023
|
BABI KHATUN
|
0511004WL001166
|
BABI KHATUN
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246340
|
|
Mrs. BEBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/1751
(BARIRAIVAN)
|
0511004000NRG24210420230005897
|
24/04/2023
|
NANDJI SINGH
|
0511004WL001166
|
NANDJI SINGH
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246338
|
|
NARD BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2175
(BARIRAIVAN)
|
0511004000NRG24210420230005903
|
24/04/2023
|
KIRAN DEVI
|
0511004WL001166
|
KIRAN DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246349
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-014-01471700/2389
(BARIRAIVAN)
|
0511004000NRG24210420230005886
|
24/04/2023
|
HUSNARA KHATOON
|
0511004WL001166
|
HUSNARA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246344
|
|
HUSNARA KHATOON
|
CANARA BANK(508532)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/1793
(BARIRAIVAN)
|
0511004000NRG24210420230005900
|
24/04/2023
|
Brajesh Singh
|
0511004WL001166
|
Brajesh Singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246339
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2158
(BARIRAIVAN)
|
0511004000NRG24210420230005902
|
24/04/2023
|
RIMA DEVI
|
0511004WL001166
|
RIMA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246342
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2328
(BARIRAIVAN)
|
0511004000NRG24210420230005906
|
24/04/2023
|
SHOSHILA DEVI
|
0511004WL001166
|
SHOSHILA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246336
|
|
MR SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2402
(BARIRAIVAN)
|
0511004000NRG24210420230005913
|
24/04/2023
|
SHAKUNTLA DEVI
|
0511004WL001166
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246343
|
|
Shakuntla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/2403
(BARIRAIVAN)
|
0511004000NRG24210420230005914
|
24/04/2023
|
HEMANT KUMAR
|
0511004WL001166
|
HEMANT KUMAR
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246335
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/2405
(BARIRAIVAN)
|
0511004000NRG24210420230005916
|
24/04/2023
|
DEEPAK KUMAR SINGH
|
0511004WL001166
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246337
|
|
DEEPAK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2397
(BARIRAIVAN)
|
0511004000NRG24210420230005910
|
24/04/2023
|
PUNAM DEVI
|
0511004WL001166
|
PUNAM DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246341
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-014-01471700/1666
(BARIRAIVAN)
|
0511004000NRG24210420230005884
|
24/04/2023
|
PARAMANAND KUMAR
|
0511004WL001166
|
PARAMANAND KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246324
|
|
Parmanand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/1268
(BARIRAIVAN)
|
0511004000NRG24210420230005888
|
24/04/2023
|
LALAN SAH
|
0511004WL001166
|
LALAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246325
|
|
LALAN SHA SO SAHADEO SHA
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/1294
(BARIRAIVAN)
|
0511004000NRG24210420230005889
|
24/04/2023
|
Pappu Thakur
|
0511004WL001166
|
Pappu Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246318
|
|
PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/1546
(BARIRAIVAN)
|
0511004000NRG24210420230005891
|
24/04/2023
|
HIRALAL PRASAD
|
0511004WL001166
|
HIRALAL PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246320
|
|
Mr. HEERALAL PRASAD
|
INDIAN BANK(607105)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/1562
(BARIRAIVAN)
|
0511004000NRG24210420230005892
|
24/04/2023
|
MALA DEVI
|
0511004WL001166
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246328
|
|
MALA DEVI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/1567
(BARIRAIVAN)
|
0511004000NRG24210420230005893
|
24/04/2023
|
RINKAL KUMAR
|
0511004WL001166
|
RINKAL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246319
|
|
Mr. Rinkal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/1570
(BARIRAIVAN)
|
0511004000NRG24210420230005894
|
24/04/2023
|
GYANTI DEVI
|
0511004WL001166
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246316
|
|
MR KRISHNA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/1750
(BARIRAIVAN)
|
0511004000NRG24210420230005896
|
24/04/2023
|
LALKISHOR SINGH
|
0511004WL001166
|
LALKISHOR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246317
|
|
LALKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/2285
(BARIRAIVAN)
|
0511004000NRG24210420230005905
|
24/04/2023
|
Shila Devi
|
0511004WL001166
|
Shila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246321
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/2393
(BARIRAIVAN)
|
0511004000NRG24210420230005907
|
24/04/2023
|
BHAGWAN SHARMA
|
0511004WL001166
|
BHAGWAN SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246332
|
|
BHAGWAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/2395
(BARIRAIVAN)
|
0511004000NRG24210420230005909
|
24/04/2023
|
RAJNISH SINGH
|
0511004WL001166
|
RAJNISH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246330
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/2401
(BARIRAIVAN)
|
0511004000NRG24210420230005911
|
24/04/2023
|
GAYATRI DEVI
|
0511004WL001166
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246331
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-014-01472200/2402
(BARIRAIVAN)
|
0511004000NRG24210420230005912
|
24/04/2023
|
NANDJEE SAH
|
0511004WL001166
|
NANDJEE SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246323
|
|
NANDJEE SAH SO UMASHANKAR SAH
|
BANK OF INDIA(508505)
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/2404
(BARIRAIVAN)
|
0511004000NRG24210420230005915
|
24/04/2023
|
SANTOSH KUMAR SINGH
|
0511004WL001166
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246329
|
|
Santosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-014-01472200/2405
(BARIRAIVAN)
|
0511004000NRG24210420230005917
|
24/04/2023
|
KUMARI CHITRALEKHA
|
0511004WL001166
|
KUMARI CHITRALEKHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246333
|
|
KUMARI CHITRLEKHA D/O-CHANDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
HATHUA
|
BH-11-004-014-01472200/2406
(BARIRAIVAN)
|
0511004000NRG24210420230005918
|
24/04/2023
|
JYOTISH KUMAR SINGH
|
0511004WL001166
|
JYOTISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246322
|
|
Jyotish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-014-01472200/2407
(BARIRAIVAN)
|
0511004000NRG24210420230005919
|
24/04/2023
|
NIBHA KUMARI
|
0511004WL001166
|
NIBHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246327
|
|
Mrs. Nibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATHUA
|
BH-11-004-014-01472200/2408
(BARIRAIVAN)
|
0511004000NRG24210420230005920
|
24/04/2023
|
RAVI KUMAR
|
0511004WL001166
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246326
|
|
Ravi Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-014-01472200/1526
(BARIRAIVAN)
|
0511004000NRG24210420230005890
|
24/04/2023
|
MUNNA SHARMA
|
0511004WL001166
|
MUNNA SHARMA
|
638
|
INDB0001548
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439246334
|
|
MUNNA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|