|
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-11-004-005-01468900/2654
(KUSONDHI)
|
0511004000NRG24290220240335440
|
01/03/2024
|
DEVATA DEVI
|
0511004WL054644
|
DEVATA DEVI
|
00032
|
UTIB0003374
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439690
|
|
Devata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01467400/2609
(KUSONDHI)
|
0511004000NRG24290220240335443
|
01/03/2024
|
dukhani nesha
|
0511004WL054645
|
dukhani nesha
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439691
|
|
DUKHANI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/2661
(KUSONDHI)
|
0511004000NRG24290220240335509
|
01/03/2024
|
RAKESH KUMAR RAM
|
0511004WL054677
|
RAKESH KUMAR RAM
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439686
|
|
RAKESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/2647
(KUSONDHI)
|
0511004000NRG24290220240335431
|
01/03/2024
|
Manoj Kumar
|
0511004WL054641
|
Manoj Kumar
|
00048
|
BKID0004692
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439687
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2890
(KUSONDHI)
|
0511004000NRG24290220240335458
|
01/03/2024
|
Rita Devi
|
0511004WL054658
|
Rita Devi
|
00127
|
FDRL0002055
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439697
|
|
RITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2889
(KUSONDHI)
|
0511004000NRG24290220240335461
|
01/03/2024
|
Prabhakr Kumar Rai
|
0511004WL054661
|
Prabhakr Kumar Rai
|
00415
|
SBIN0000085
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439684
|
|
PRABHAKR KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468800/2655
(KUSONDHI)
|
0511004000NRG24290220240335444
|
01/03/2024
|
SURENDRA PRASAD
|
0511004WL054646
|
SURENDRA PRASAD
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439701
|
|
SURENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2171
(KUSONDHI)
|
0511004000NRG24290220240335451
|
01/03/2024
|
Bipin Pandey
|
0511004WL054651
|
Bipin Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439698
|
|
BIPIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01467400/1945
(KUSONDHI)
|
0511004000NRG24290220240335416
|
01/03/2024
|
Shivkumari Devi
|
0511004WL054632
|
Shivkumari Devi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439695
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-005-01468800/1246
(KUSONDHI)
|
0511004000NRG24290220240335418
|
01/03/2024
|
Ajay Ray
|
0511004WL054634
|
Ajay Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041439685
|
|
AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HATHUA
|
BH-11-004-005-01468800/136
(KUSONDHI)
|
0511004000NRG24290220240335449
|
01/03/2024
|
Gaytree Devi
|
0511004WL054650
|
Gaytree Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439694
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/1465
(KUSONDHI)
|
0511004000NRG24290220240335456
|
01/03/2024
|
Pammi Kumari
|
0511004WL054656
|
Pammi Kumari
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041439692
|
|
PAMMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2217
(KUSONDHI)
|
0511004000NRG24290220240335426
|
01/03/2024
|
Laxmikant Pandey
|
0511004WL054638
|
Laxmikant Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439680
|
|
MR LAXMIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/2651
(KUSONDHI)
|
0511004000NRG24290220240335434
|
01/03/2024
|
GIRIJA DEVI
|
0511004WL054642
|
GIRIJA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439683
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-005-01469000/1064
(KUSONDHI)
|
0511004000NRG24290220240335457
|
01/03/2024
|
Amlawati Devi
|
0511004WL054657
|
Amlawati Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439696
|
|
MR AMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-005-01468800/1741
(KUSONDHI)
|
0511004000NRG24290220240335508
|
01/03/2024
|
ARBIND PRASAD
|
0511004WL054676
|
ARBIND PRASAD
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439699
|
|
RAJ MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01468800/2894
(KUSONDHI)
|
0511004000NRG24290220240335450
|
01/03/2024
|
Savitree Devi
|
0511004WL054650
|
Savitree Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041439693
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-005-01469000/1046
(KUSONDHI)
|
0511004000NRG24290220240335427
|
01/03/2024
|
aashnarayan giri
|
0511004WL054639
|
aashnarayan giri
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439681
|
|
ASHNARAYAN GIRI F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/1958
(KUSONDHI)
|
0511004000NRG24290220240335507
|
01/03/2024
|
Usha devi
|
0511004WL054675
|
Usha devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041439682
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/2210
(KUSONDHI)
|
0511004000NRG24290220240335454
|
01/03/2024
|
raj kishore shukla
|
0511004WL054654
|
raj kishore shukla
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439700
|
|
RAJ KISHORE SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-005-01468900/2186
(KUSONDHI)
|
0511004000NRG24290220240335417
|
01/03/2024
|
Anand Kumar Ram
|
0511004WL054633
|
Anand Kumar Ram
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439688
|
|
ANAND KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/2892
(KUSONDHI)
|
0511004000NRG24290220240335462
|
01/03/2024
|
Subhavati Devi
|
0511004WL054662
|
Subhavati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439689
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATHUA
|
BH-11-004-005-01468900/2893
(KUSONDHI)
|
0511004000NRG24290220240335463
|
01/03/2024
|
Rajmati Devi
|
0511004WL054663
|
Rajmati Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041439714
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-005-01468800/2104
(KUSONDHI)
|
0511004000NRG24290220240335452
|
01/03/2024
|
Manju Srivastav
|
0511004WL054652
|
Manju Srivastav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439702
|
|
Manju Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HATHUA
|
BH-11-004-005-01468800/2657
(KUSONDHI)
|
0511004000NRG24290220240335437
|
01/03/2024
|
RAGHAVENDRA NA PRASAD
|
0511004WL054643
|
RAGHAVENDRA NA PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041439711
|
|
RAGHAVENDRA NARAYAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-005-01468800/2888
(KUSONDHI)
|
0511004000NRG24290220240335459
|
01/03/2024
|
Raj Mangal Prasad
|
0511004WL054659
|
Raj Mangal Prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041439704
|
|
RAJ MANGAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01468800/2891
(KUSONDHI)
|
0511004000NRG24290220240335455
|
01/03/2024
|
Subodh Ray
|
0511004WL054655
|
Subodh Ray
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041439712
|
|
SUBODH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/1834
(KUSONDHI)
|
0511004000NRG24290220240335453
|
01/03/2024
|
nagendra shukla
|
0511004WL054653
|
nagendra shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041439707
|
|
NAGENDRA SHUKLA SO SWAMINATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/2218
(KUSONDHI)
|
0511004000NRG24290220240335420
|
01/03/2024
|
akhileshwar shukla
|
0511004WL054636
|
akhileshwar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439703
|
|
AKHILESHWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/2659
(KUSONDHI)
|
0511004000NRG24290220240335447
|
01/03/2024
|
Manju devi
|
0511004WL054648
|
Manju devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439705
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/2660
(KUSONDHI)
|
0511004000NRG24290220240335448
|
01/03/2024
|
Tarkeshwar rai
|
0511004WL054649
|
Tarkeshwar rai
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041439710
|
|
Tarkeshwar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/859
(KUSONDHI)
|
0511004000NRG24290220240335460
|
01/03/2024
|
AKHIL KUMAR PANDEY
|
0511004WL054660
|
AKHIL KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041439706
|
|
AKHIL KUMAR PANDEY SO MAHATMA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-005-01468900/862
(KUSONDHI)
|
0511004000NRG24290220240335421
|
01/03/2024
|
amit kumar shukla
|
0511004WL054637
|
amit kumar shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439709
|
|
MR AMIT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-005-01468900/971
(KUSONDHI)
|
0511004000NRG24290220240335510
|
01/03/2024
|
Lalu singh
|
0511004WL054678
|
Lalu singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041439708
|
|
Lalu singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-005-01468900/963
(KUSONDHI)
|
0511004000NRG24290220240335419
|
01/03/2024
|
Deepak Kumar Rai
|
0511004WL054635
|
Deepak Kumar Rai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041439713
|
|
DEEPAK KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|