|
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-11-004-010-01471600/1977
(SINGHA)
|
0511004000NRG24120220240321775
|
13/02/2024
|
Gayatri Devi
|
0511004WL052140
|
Gayatri Devi
|
00045
|
BARB0MIRGAN
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824316
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1801
(SINGHA)
|
0511004000NRG24120220240321773
|
13/02/2024
|
RINA DEVI
|
0511004WL052140
|
RINA DEVI
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824321
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2100
(SINGHA)
|
0511004000NRG24120220240321777
|
13/02/2024
|
Awadh Bihari Kumar
|
0511004WL052140
|
Awadh Bihari Kumar
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824314
|
|
Avadh Bihari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2191
(SINGHA)
|
0511004000NRG24120220240321780
|
13/02/2024
|
VIKASH PRASAD
|
0511004WL052140
|
VIKASH PRASAD
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824317
|
|
Vikash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/272
(SINGHA)
|
0511004000NRG24120220240321782
|
13/02/2024
|
DHARM PRASAD
|
0511004WL052140
|
DHARM PRASAD
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824320
|
|
Dharm Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/322
(SINGHA)
|
0511004000NRG24120220240321784
|
13/02/2024
|
Chanda Devi
|
0511004WL052140
|
Chanda Devi
|
00048
|
BKID0004692
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824315
|
|
CHANDA DEVI W/O-HARERAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/276
(SINGHA)
|
0511004000NRG24120220240321783
|
13/02/2024
|
MRITUNJAY KUMAR
|
0511004WL052140
|
MRITUNJAY KUMAR
|
00165
|
IBKL0001960
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824295
|
|
MRITUNJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471500/999
(SINGHA)
|
0511004000NRG24120220240321755
|
13/02/2024
|
YOGENDRA MAHTO
|
0511004WL052140
|
YOGENDRA MAHTO
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824293
|
|
JOGINDRA MAHATO JOGINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24120220240321768
|
13/02/2024
|
Gayatri devi
|
0511004WL052140
|
Gayatri devi
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824311
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1669
(SINGHA)
|
0511004000NRG24120220240321770
|
13/02/2024
|
Awadhesh Rai
|
0511004WL052140
|
Awadhesh Rai
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824312
|
|
MR AWADHESH DHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1671
(SINGHA)
|
0511004000NRG24120220240321771
|
13/02/2024
|
Rampravesh Sah
|
0511004WL052140
|
Rampravesh Sah
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824313
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1757
(SINGHA)
|
0511004000NRG24120220240321772
|
13/02/2024
|
ANITA DEVI
|
0511004WL052140
|
ANITA DEVI
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824319
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/2130
(SINGHA)
|
0511004000NRG24120220240321778
|
13/02/2024
|
GYATRI DEVI
|
0511004WL052140
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824318
|
|
GYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-010-01471500/1016
(SINGHA)
|
0511004000NRG24120220240321752
|
13/02/2024
|
BALIRAM SINGH
|
0511004WL052140
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824294
|
|
BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-010-01471500/1332
(SINGHA)
|
0511004000NRG24120220240321753
|
13/02/2024
|
MUKTI CHAUDHARI
|
0511004WL052140
|
MUKTI CHAUDHARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824292
|
|
MR MUKTI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24120220240321756
|
13/02/2024
|
PRABHUNATH YADAV
|
0511004WL052140
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886824299
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24120220240321757
|
13/02/2024
|
SALMA KHATOON
|
0511004WL052140
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886824298
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1169
(SINGHA)
|
0511004000NRG24120220240321758
|
13/02/2024
|
Kanhaiya Mishra
|
0511004WL052140
|
Kanhaiya Mishra
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886824301
|
|
KANHAIYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/127
(SINGHA)
|
0511004000NRG24120220240321759
|
13/02/2024
|
JAWAHIR PRASAD
|
0511004WL052140
|
JAWAHIR PRASAD
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886824286
|
|
Jawahar Lal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/136
(SINGHA)
|
0511004000NRG24120220240321761
|
13/02/2024
|
Ambika Mahato
|
0511004WL052140
|
Ambika Mahato
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824308
|
|
Ambika Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1369
(SINGHA)
|
0511004000NRG24120220240321762
|
13/02/2024
|
CHOTELAL BAITHA
|
0511004WL052140
|
CHOTELAL BAITHA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824303
|
|
Chotelal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1420
(SINGHA)
|
0511004000NRG24120220240321763
|
13/02/2024
|
SHIVSHANKAR MAHATO
|
0511004WL052140
|
SHIVSHANKAR MAHATO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824288
|
|
Shivshankar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1422
(SINGHA)
|
0511004000NRG24120220240321764
|
13/02/2024
|
RAMLAL CHOUDHARI
|
0511004WL052140
|
RAMLAL CHOUDHARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824296
|
|
RAMLAL CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/1449
(SINGHA)
|
0511004000NRG24120220240321765
|
13/02/2024
|
SHYAM SUNDAR DEVI
|
0511004WL052140
|
SHYAM SUNDAR DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824309
|
|
Shyamsundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/145
(SINGHA)
|
0511004000NRG24120220240321766
|
13/02/2024
|
Moharam Miya
|
0511004WL052140
|
Moharam Miya
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824306
|
|
Muharam Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/1521
(SINGHA)
|
0511004000NRG24120220240321767
|
13/02/2024
|
DILIP KUMAR MAJHI
|
0511004WL052140
|
DILIP KUMAR MAJHI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824302
|
|
Dilipkumar Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1542
(SINGHA)
|
0511004000NRG24120220240321769
|
13/02/2024
|
SUNAINA DEVI
|
0511004WL052140
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824291
|
|
DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/187
(SINGHA)
|
0511004000NRG24120220240321774
|
13/02/2024
|
Shyamsundra Mahato
|
0511004WL052140
|
Shyamsundra Mahato
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824285
|
|
Shayamasundar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/209
(SINGHA)
|
0511004000NRG24120220240321776
|
13/02/2024
|
Mainuddin Miyan
|
0511004WL052140
|
Mainuddin Miyan
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824304
|
|
Mainoddin Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/2131
(SINGHA)
|
0511004000NRG24120220240321779
|
13/02/2024
|
SHRIMATI DEVI
|
0511004WL052140
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824310
|
|
Shrimati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/271
(SINGHA)
|
0511004000NRG24120220240321781
|
13/02/2024
|
RAMRAJ SINGH
|
0511004WL052140
|
RAMRAJ SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824307
|
|
Ramraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/363
(SINGHA)
|
0511004000NRG24120220240321785
|
13/02/2024
|
Praduman Miyan
|
0511004WL052140
|
Praduman Miyan
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824281
|
|
PRADUMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/377
(SINGHA)
|
0511004000NRG24120220240321786
|
13/02/2024
|
RADHESHYAM RAY
|
0511004WL052140
|
RADHESHYAM RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824290
|
|
Mr. RADHESHYAM RAY SUDHANSHU SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/379
(SINGHA)
|
0511004000NRG24120220240321787
|
13/02/2024
|
BAIKUNTH RAI
|
0511004WL052140
|
BAIKUNTH RAI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824289
|
|
MR BAIKUNTH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/433
(SINGHA)
|
0511004000NRG24120220240321788
|
13/02/2024
|
Mathu Chaudhari
|
0511004WL052140
|
Mathu Chaudhari
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824282
|
|
YADU YASAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/437
(SINGHA)
|
0511004000NRG24120220240321789
|
13/02/2024
|
Jhagaru Chaudhari
|
0511004WL052140
|
Jhagaru Chaudhari
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824280
|
|
JHAGARU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/5
(SINGHA)
|
0511004000NRG24120220240321790
|
13/02/2024
|
Chabila Manjhi
|
0511004WL052140
|
Chabila Manjhi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824283
|
|
GITADEVIORCHHABILAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/598
(SINGHA)
|
0511004000NRG24120220240321791
|
13/02/2024
|
Jayprakash Sah
|
0511004WL052140
|
Jayprakash Sah
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886824284
|
|
JAY PRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/6
(SINGHA)
|
0511004000NRG24120220240321792
|
13/02/2024
|
Indradev Manjhi
|
0511004WL052140
|
Indradev Manjhi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824297
|
|
INDRADEV MANJHI INDRADEV MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/8
(SINGHA)
|
0511004000NRG24120220240321793
|
13/02/2024
|
Bhulan Mahato
|
0511004WL052140
|
Bhulan Mahato
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824287
|
|
BHULAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/811
(SINGHA)
|
0511004000NRG24120220240321794
|
13/02/2024
|
Punam Devi
|
0511004WL052140
|
Punam Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824300
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/843
(SINGHA)
|
0511004000NRG24120220240321795
|
13/02/2024
|
Subhawati Devi
|
0511004WL052140
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824305
|
|
Subhavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-010-01471500/40
(SINGHA)
|
0511004000NRG24120220240321754
|
13/02/2024
|
RAM ASHRAY SINGH
|
0511004WL052140
|
RAM ASHRAY SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886824278
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/1287
(SINGHA)
|
0511004000NRG24120220240321760
|
13/02/2024
|
ROMA MISHRA
|
0511004WL052140
|
ROMA MISHRA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886824279
|
|
ROMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|