|
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-11-004-010-01471600/1481
(SINGHA)
|
0511004000NRG24170620230114917
|
23/06/2023
|
Lalachan Kumar Ram
|
0511004WL009769
|
Lalachan Kumar Ram
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868989013
|
|
LALBACHAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1750
(SINGHA)
|
0511004000NRG24170620230114931
|
23/06/2023
|
MAINA DEVI
|
0511004WL009769
|
MAINA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989012
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2198
(SINGHA)
|
0511004000NRG24170620230114935
|
23/06/2023
|
ANAND KUMAR
|
0511004WL009769
|
ANAND KUMAR
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989011
|
|
Aanand Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/339
(SINGHA)
|
0511004000NRG24170620230114942
|
23/06/2023
|
Kusum Devi
|
0511004WL009769
|
Kusum Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989009
|
|
Kusum Devi
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/726
(SINGHA)
|
0511004000NRG24170620230114949
|
23/06/2023
|
BANDHU Manjhi
|
0511004WL009769
|
BANDHU Manjhi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989010
|
|
Bandhu Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/614
(SINGHA)
|
0511004000NRG24170620230114946
|
23/06/2023
|
MANOJ BAITHA
|
0511004WL009769
|
MANOJ BAITHA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989006
|
|
MANOJ BAITHA S/O-NAMI BAITHA
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-010-01473800/1528
(SINGHA)
|
0511004000NRG24170620230114954
|
23/06/2023
|
laila devi
|
0511004WL009769
|
laila devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868989005
|
|
LAILA DEVI LAILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1532
(SINGHA)
|
0511004000NRG24170620230114924
|
23/06/2023
|
Brajesh Kumar Gupta
|
0511004WL009769
|
Brajesh Kumar Gupta
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988998
|
|
BRAJESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1880
(SINGHA)
|
0511004000NRG24170620230114933
|
23/06/2023
|
Rita devi
|
0511004WL009769
|
Rita devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989008
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/340
(SINGHA)
|
0511004000NRG24170620230114943
|
23/06/2023
|
Dinesh Ram
|
0511004WL009769
|
Dinesh Ram
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989007
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1526
(SINGHA)
|
0511004000NRG24170620230114920
|
23/06/2023
|
jai prakash sah
|
0511004WL009769
|
jai prakash sah
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868989000
|
|
JAI PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1529
(SINGHA)
|
0511004000NRG24170620230114922
|
23/06/2023
|
sima devi
|
0511004WL009769
|
sima devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868989004
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24170620230114923
|
23/06/2023
|
Gayatri devi
|
0511004WL009769
|
Gayatri devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868989002
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/1533
(SINGHA)
|
0511004000NRG24170620230114925
|
23/06/2023
|
Bina Devi
|
0511004WL009769
|
Bina Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988999
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/2197
(SINGHA)
|
0511004000NRG24170620230114934
|
23/06/2023
|
Mukesh Kumar
|
0511004WL009769
|
Mukesh Kumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989003
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/2884
(SINGHA)
|
0511004000NRG24170620230114938
|
23/06/2023
|
Rabya khatun
|
0511004WL009769
|
Rabya khatun
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989001
|
|
MRS RABYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1534
(SINGHA)
|
0511004000NRG24170620230114926
|
23/06/2023
|
Rajiv Kumar
|
0511004WL009769
|
Rajiv Kumar
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989014
|
|
Rajiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1525
(SINGHA)
|
0511004000NRG24170620230114919
|
23/06/2023
|
lalsa devi
|
0511004WL009769
|
lalsa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868988994
|
|
LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1527
(SINGHA)
|
0511004000NRG24170620230114921
|
23/06/2023
|
meena devi
|
0511004WL009769
|
meena devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868988995
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/158
(SINGHA)
|
0511004000NRG24170620230114927
|
23/06/2023
|
Mundrika Manjhi
|
0511004WL009769
|
Mundrika Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988991
|
|
MUNDRIKA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1582
(SINGHA)
|
0511004000NRG24170620230114928
|
23/06/2023
|
RABINDRA KUMAR SINGH
|
0511004WL009769
|
RABINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988993
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1623
(SINGHA)
|
0511004000NRG24170620230114929
|
23/06/2023
|
SULEKHA DEVI
|
0511004WL009769
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988997
|
|
NANDRAJMANJHIORSHULEKHADE
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1652
(SINGHA)
|
0511004000NRG24170620230114930
|
23/06/2023
|
Naina Devi
|
0511004WL009769
|
Naina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988992
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/2199
(SINGHA)
|
0511004000NRG24170620230114936
|
23/06/2023
|
VISHNU RAM
|
0511004WL009769
|
VISHNU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988996
|
|
VISHNU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/351
(SINGHA)
|
0511004000NRG24170620230114944
|
23/06/2023
|
BHARAT MANJHI
|
0511004WL009769
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868989016
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/598
(SINGHA)
|
0511004000NRG24170620230114945
|
23/06/2023
|
Jayprakash Sah
|
0511004WL009769
|
Jayprakash Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988990
|
|
JAY PRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/719
(SINGHA)
|
0511004000NRG24170620230114948
|
23/06/2023
|
Asha Devi
|
0511004WL009769
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988989
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/845
(SINGHA)
|
0511004000NRG24170620230114952
|
23/06/2023
|
Laxmina Devi
|
0511004WL009769
|
Laxmina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868989015
|
|
NARSINGH MANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/2885
(SINGHA)
|
0511004000NRG24170620230114939
|
23/06/2023
|
Priyanka Devi
|
0511004WL009769
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988987
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/2886
(SINGHA)
|
0511004000NRG24170620230114940
|
23/06/2023
|
Indrapati Devi
|
0511004WL009769
|
Indrapati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988988
|
|
INDRAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|