|
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-11-004-022-01477100/1975
(CHHAP)
|
0511004000NRG24200620230122737
|
22/06/2023
|
NAYAN DEVI
|
0511004WL010093
|
NAYAN DEVI
|
00048
|
BKID0004691
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874810
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24200620230122739
|
22/06/2023
|
VINAY KUMAR
|
0511004WL010093
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874791
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2022
(CHHAP)
|
0511004000NRG24200620230122742
|
22/06/2023
|
KAMLESH SHARMA
|
0511004WL010093
|
KAMLESH SHARMA
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874813
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/107
(CHHAP)
|
0511004000NRG24200620230122708
|
22/06/2023
|
SHIVSHANKAR BHAGAT
|
0511004WL010093
|
SHIVSHANKAR BHAGAT
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874795
|
|
Shivshankar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/120
(CHHAP)
|
0511004000NRG24200620230122709
|
22/06/2023
|
RAMA SAH
|
0511004WL010093
|
RAMA SAH
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874792
|
|
MR RAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1225
(CHHAP)
|
0511004000NRG24200620230122710
|
22/06/2023
|
SUNIL PANDIT
|
0511004WL010093
|
SUNIL PANDIT
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874807
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24200620230122714
|
22/06/2023
|
BANAVARI THAKUR
|
0511004WL010093
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874808
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/1318
(CHHAP)
|
0511004000NRG24200620230122715
|
22/06/2023
|
TEZU BHAGAT
|
0511004WL010093
|
TEZU BHAGAT
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874814
|
|
MR TEJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1403
(CHHAP)
|
0511004000NRG24200620230122718
|
22/06/2023
|
RAMESH PRAWAT
|
0511004WL010093
|
RAMESH PRAWAT
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874798
|
|
MR RAMESH PARWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/1432
(CHHAP)
|
0511004000NRG24200620230122719
|
22/06/2023
|
KRISHNA SHARMA
|
0511004WL010093
|
KRISHNA SHARMA
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874804
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1939
(CHHAP)
|
0511004000NRG24200620230122728
|
22/06/2023
|
YOGENDRA THAKUR
|
0511004WL010093
|
YOGENDRA THAKUR
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874805
|
|
MR YOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24200620230122730
|
22/06/2023
|
SUDAMA RAM
|
0511004WL010093
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874801
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG24200620230122733
|
22/06/2023
|
RAHUL KUMAR
|
0511004WL010093
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874803
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/1972
(CHHAP)
|
0511004000NRG24200620230122735
|
22/06/2023
|
NOOR JAHAN KHATOON
|
0511004WL010093
|
NOOR JAHAN KHATOON
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874800
|
|
NURAJAHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1979
(CHHAP)
|
0511004000NRG24200620230122741
|
22/06/2023
|
PHULPATI DEVI
|
0511004WL010093
|
PHULPATI DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874794
|
|
FULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24200620230122743
|
22/06/2023
|
PRAVEEN KUMAR
|
0511004WL010093
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874812
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2042
(CHHAP)
|
0511004000NRG24200620230122745
|
22/06/2023
|
SHANTI DEVI
|
0511004WL010093
|
SHANTI DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874809
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2044
(CHHAP)
|
0511004000NRG24200620230122746
|
22/06/2023
|
GAYATRI DEVI
|
0511004WL010093
|
GAYATRI DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874793
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2045
(CHHAP)
|
0511004000NRG24200620230122747
|
22/06/2023
|
CHANDA DEVI
|
0511004WL010093
|
CHANDA DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874802
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2048
(CHHAP)
|
0511004000NRG24200620230122749
|
22/06/2023
|
PUTUL DEVI
|
0511004WL010093
|
PUTUL DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874799
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2060
(CHHAP)
|
0511004000NRG24200620230122752
|
22/06/2023
|
LALMATI DEVI
|
0511004WL010093
|
LALMATI DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874796
|
|
LALAMATI DEVI
|
IDBI BANK(607095)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2073
(CHHAP)
|
0511004000NRG24200620230122754
|
22/06/2023
|
UMA DEVI
|
0511004WL010093
|
UMA DEVI
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874806
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2079
(CHHAP)
|
0511004000NRG24200620230122755
|
22/06/2023
|
NAGENDRA KUMAR PASWAN
|
0511004WL010093
|
NAGENDRA KUMAR PASWAN
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874811
|
|
MR NAGENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/398
(CHHAP)
|
0511004000NRG24200620230122756
|
22/06/2023
|
DILIP KUMAR
|
0511004WL010093
|
DILIP KUMAR
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874819
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/905
(CHHAP)
|
0511004000NRG24200620230122767
|
22/06/2023
|
BANKE BHAGAT
|
0511004WL010093
|
BANKE BHAGAT
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874797
|
|
MR BANKA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/1028
(CHHAP)
|
0511004000NRG24200620230122707
|
22/06/2023
|
Ramawati Devi
|
0511004WL010093
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874780
|
|
RAMAWATI DEVI
|
INDUSIND BANK(607189)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/1285
(CHHAP)
|
0511004000NRG24200620230122712
|
22/06/2023
|
Mohan Singh
|
0511004WL010093
|
Mohan Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874774
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/1356
(CHHAP)
|
0511004000NRG24200620230122716
|
22/06/2023
|
AKABAR MIYAN
|
0511004WL010093
|
AKABAR MIYAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874776
|
|
AKBAR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24200620230122720
|
22/06/2023
|
LALAN PRASAD
|
0511004WL010093
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874816
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/1925
(CHHAP)
|
0511004000NRG24200620230122722
|
22/06/2023
|
GAYATRI DEVI
|
0511004WL010093
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874790
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/1926
(CHHAP)
|
0511004000NRG24200620230122723
|
22/06/2023
|
SWAMINATH SINGH
|
0511004WL010093
|
SWAMINATH SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874778
|
|
SWAMINATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/1927
(CHHAP)
|
0511004000NRG24200620230122724
|
22/06/2023
|
MADHURI DEVI
|
0511004WL010093
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874787
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/1928
(CHHAP)
|
0511004000NRG24200620230122725
|
22/06/2023
|
SHILA DEVI
|
0511004WL010093
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874817
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/1932
(CHHAP)
|
0511004000NRG24200620230122726
|
22/06/2023
|
NIRMALA DEVI
|
0511004WL010093
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874788
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/1937
(CHHAP)
|
0511004000NRG24200620230122727
|
22/06/2023
|
RAJNA DEVI
|
0511004WL010093
|
RAJNA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874789
|
|
MRS RAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/1956
(CHHAP)
|
0511004000NRG24200620230122731
|
22/06/2023
|
MUNNI DEVI
|
0511004WL010093
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874815
|
|
MUNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG24200620230122732
|
22/06/2023
|
KRISHNAKANTI DEVI
|
0511004WL010093
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874784
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24200620230122734
|
22/06/2023
|
PRINCE KUMAR
|
0511004WL010093
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874785
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/2040
(CHHAP)
|
0511004000NRG24200620230122744
|
22/06/2023
|
DHUNIYA DEVI
|
0511004WL010093
|
DHUNIYA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874781
|
|
DHUNIYA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/2056
(CHHAP)
|
0511004000NRG24200620230122751
|
22/06/2023
|
LALITA DEVI
|
0511004WL010093
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874782
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24200620230122753
|
22/06/2023
|
SITARAM PRAVAT
|
0511004WL010093
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874818
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/416
(CHHAP)
|
0511004000NRG24200620230122758
|
22/06/2023
|
MISHRILAL SINGH
|
0511004WL010093
|
MISHRILAL SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874786
|
|
MISHRILALSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24200620230122760
|
22/06/2023
|
SHRIKISHUN SINGH
|
0511004WL010093
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805874775
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/537
(CHHAP)
|
0511004000NRG24200620230122761
|
22/06/2023
|
UMESH KUMAR
|
0511004WL010093
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874777
|
|
UMESH KUMAR SO RAMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24200620230122762
|
22/06/2023
|
TARKESHWAR PRAWAT
|
0511004WL010093
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874779
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/662
(CHHAP)
|
0511004000NRG24200620230122764
|
22/06/2023
|
SHAIL DEVI
|
0511004WL010093
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2805874783
|
|
SHAIL DEVI WO VISHAWNATH SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|