|
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-11-004-002-01471000/1360
(FATEHPUR)
|
0511004000NRG24010620230082780
|
03/06/2023
|
Prabhunath Yadav
|
0511004WL007930
|
Prabhunath Yadav
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516432
|
|
PRABHU NATH YADAV & PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-002-01470800/197
(FATEHPUR)
|
0511004000NRG24010620230082771
|
03/06/2023
|
BINOD PANDEY
|
0511004WL007930
|
BINOD PANDEY
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516433
|
|
BINOD PANDEY SO JUGUL PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-002-01470800/1923
(FATEHPUR)
|
0511004000NRG24010620230082766
|
03/06/2023
|
SAROJ DEVI
|
0511004WL007930
|
SAROJ DEVI
|
00152
|
HDFC0002773
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516434
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-002-01470800/1920
(FATEHPUR)
|
0511004000NRG24010620230082763
|
03/06/2023
|
RAJ BALAM SAH
|
0511004WL007930
|
RAJ BALAM SAH
|
00415
|
SBIN0000133
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516419
|
|
RAJ BALAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-002-01468200/1664
(FATEHPUR)
|
0511004000NRG24010620230082751
|
03/06/2023
|
Subash Ram
|
0511004WL007930
|
Subash Ram
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516426
|
|
SUBASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHUA
|
BH-11-004-002-01470800/1804
(FATEHPUR)
|
0511004000NRG24010620230082758
|
03/06/2023
|
ARATI DEVI
|
0511004WL007930
|
ARATI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516425
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-002-01470800/1917
(FATEHPUR)
|
0511004000NRG24010620230082760
|
03/06/2023
|
SUMAN DEVI
|
0511004WL007930
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516423
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-002-01470800/1925
(FATEHPUR)
|
0511004000NRG24010620230082768
|
03/06/2023
|
BABURAM PAL
|
0511004WL007930
|
BABURAM PAL
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516421
|
|
BABU RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-002-01470800/249
(FATEHPUR)
|
0511004000NRG24010620230082772
|
03/06/2023
|
DHANPATI DEVI
|
0511004WL007930
|
DHANPATI DEVI
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516422
|
|
MR DHANAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-002-01470800/303
(FATEHPUR)
|
0511004000NRG24010620230082773
|
03/06/2023
|
RAMAWTI DEVI
|
0511004WL007930
|
RAMAWTI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516424
|
|
RAMAWTI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
HATHUA
|
BH-11-004-002-01470800/594
(FATEHPUR)
|
0511004000NRG24010620230082777
|
03/06/2023
|
KOULESARI DEVI
|
0511004WL007930
|
KOULESARI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516420
|
|
PALTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-002-01470800/1008
(FATEHPUR)
|
0511004000NRG24010620230082756
|
03/06/2023
|
CHOKAT SAH
|
0511004WL007930
|
CHOKAT SAH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516428
|
|
MR CHOKAT SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-002-01470800/1919
(FATEHPUR)
|
0511004000NRG24010620230082762
|
03/06/2023
|
PUNAM DEVI
|
0511004WL007930
|
PUNAM DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516429
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHUA
|
BH-11-004-002-01470800/1921
(FATEHPUR)
|
0511004000NRG24010620230082764
|
03/06/2023
|
HAJARA KHAUN
|
0511004WL007930
|
HAJARA KHAUN
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516427
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-002-01470800/1922
(FATEHPUR)
|
0511004000NRG24010620230082765
|
03/06/2023
|
BEBI DEVI
|
0511004WL007930
|
BEBI DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516430
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-002-01470800/330
(FATEHPUR)
|
0511004000NRG24010620230082774
|
03/06/2023
|
MANEJARI DEVI
|
0511004WL007930
|
MANEJARI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516431
|
|
MANEJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-002-01468200/1
(FATEHPUR)
|
0511004000NRG24010620230082743
|
03/06/2023
|
HIRALAL RAM
|
0511004WL007930
|
HIRALAL RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516409
|
|
HIRALAL RAM SO CHANAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-002-01468200/1166
(FATEHPUR)
|
0511004000NRG24010620230082745
|
03/06/2023
|
Munna Prasad
|
0511004WL007930
|
Munna Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516407
|
|
MUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-002-01468200/121
(FATEHPUR)
|
0511004000NRG24010620230082746
|
03/06/2023
|
NARSINGH RAM
|
0511004WL007930
|
NARSINGH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516412
|
|
MR NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-002-01468200/13
(FATEHPUR)
|
0511004000NRG24010620230082747
|
03/06/2023
|
KALICHARAN MANJHI
|
0511004WL007930
|
KALICHARAN MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516410
|
|
KALICHARAN MANJHI S/O MATHURA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-002-01468200/156
(FATEHPUR)
|
0511004000NRG24010620230082748
|
03/06/2023
|
CHANDRAWATI DEVI
|
0511004WL007930
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516413
|
|
MR CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-002-01468200/1662
(FATEHPUR)
|
0511004000NRG24010620230082750
|
03/06/2023
|
Rameshwar Ram
|
0511004WL007930
|
Rameshwar Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516411
|
|
RAMESHWAR RAM S/O BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-002-01468200/19
(FATEHPUR)
|
0511004000NRG24010620230082752
|
03/06/2023
|
DINESH MANJHI
|
0511004WL007930
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516406
|
|
DINESHMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
HATHUA
|
BH-11-004-002-01468200/22
(FATEHPUR)
|
0511004000NRG24010620230082753
|
03/06/2023
|
RAJESH RAM
|
0511004WL007930
|
RAJESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516408
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-002-01468200/3
(FATEHPUR)
|
0511004000NRG24010620230082755
|
03/06/2023
|
BHOLA RAM
|
0511004WL007930
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516414
|
|
BHOLA RAM S/O SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-002-01470800/1141
(FATEHPUR)
|
0511004000NRG24010620230082757
|
03/06/2023
|
NIRMALA DEVI
|
0511004WL007930
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516418
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-002-01470800/1915
(FATEHPUR)
|
0511004000NRG24010620230082759
|
03/06/2023
|
SIMA DEVI
|
0511004WL007930
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516415
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-002-01470800/1924
(FATEHPUR)
|
0511004000NRG24010620230082767
|
03/06/2023
|
Parvati Devi
|
0511004WL007930
|
Parvati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516417
|
|
PARWATI DEVI W/O RAMCHIJSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HATHUA
|
BH-11-004-002-01470800/47
(FATEHPUR)
|
0511004000NRG24010620230082776
|
03/06/2023
|
CHANRIKA RAM
|
0511004WL007930
|
CHANRIKA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516416
|
|
MR CHADRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-002-01468200/1128
(FATEHPUR)
|
0511004000NRG24010620230082744
|
03/06/2023
|
Lalbabu Ram
|
0511004WL007930
|
Lalbabu Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516403
|
|
LALBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-002-01468200/24
(FATEHPUR)
|
0511004000NRG24010620230082754
|
03/06/2023
|
SANJAY RAM
|
0511004WL007930
|
SANJAY RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516405
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-002-01470800/1926
(FATEHPUR)
|
0511004000NRG24010620230082770
|
03/06/2023
|
SHAMBHU SAH
|
0511004WL007930
|
SHAMBHU SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312516401
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HATHUA
|
BH-11-004-002-01471000/544
(FATEHPUR)
|
0511004000NRG24010620230082782
|
03/06/2023
|
BHAGMANI DEVI
|
0511004WL007930
|
BHAGMANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312516404
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
HATHUA
|
BH-11-004-002-01471000/98
(FATEHPUR)
|
0511004000NRG24010620230082784
|
03/06/2023
|
SANGITA DEVI
|
0511004WL007930
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312516402
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|