|
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-11-004-014-01472200/1757
(BARIRAIVAN)
|
0511004000NRG24220620230127498
|
22/06/2023
|
Sharwan kumar gond
|
0511004WL010362
|
Sharwan kumar gond
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579106
|
|
SHRAWAN KUMAR GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2382
(BARIRAIVAN)
|
0511004000NRG24220620230127496
|
22/06/2023
|
SIMA KUMARI
|
0511004WL010360
|
SIMA KUMARI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579096
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-014-01471700/1659
(BARIRAIVAN)
|
0511004000NRG24220620230127398
|
22/06/2023
|
CHANDAN KUMAR SINGH
|
0511004WL010345
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579098
|
|
CHANDAN KUMAR SINGH S/O-KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2008
(BARIRAIVAN)
|
0511004000NRG24220620230127396
|
22/06/2023
|
Akhilesh Ray
|
0511004WL010343
|
Akhilesh Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579099
|
|
AKHILESH RAY SO RAMPRAWESH RAY
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2012
(BARIRAIVAN)
|
0511004000NRG24220620230127399
|
22/06/2023
|
Sima Devi
|
0511004WL010346
|
Sima Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579100
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2379
(BARIRAIVAN)
|
0511004000NRG24220620230127487
|
22/06/2023
|
Ved prakash shahi
|
0511004WL010355
|
Ved prakash shahi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579097
|
|
VED PRAKASH SHAHI SO BACHCHA SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2007
(BARIRAIVAN)
|
0511004000NRG24220620230127395
|
22/06/2023
|
Mukesh Kumar Ray
|
0511004WL010342
|
Mukesh Kumar Ray
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579088
|
|
Mr. MUKESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01471800/2000
(BARIRAIVAN)
|
0511004000NRG24220620230127502
|
22/06/2023
|
Ashok kumar tiwari
|
0511004WL010366
|
Ashok kumar tiwari
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579084
|
|
ASHOK KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/2019
(BARIRAIVAN)
|
0511004000NRG24220620230127403
|
22/06/2023
|
Ujjwal Kant Shahi
|
0511004WL010350
|
Ujjwal Kant Shahi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579082
|
|
UJJWAL KANT SHAHI
|
IDBI BANK(607095)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2381
(BARIRAIVAN)
|
0511004000NRG24220620230127495
|
22/06/2023
|
LUCKY SHAHI
|
0511004WL010359
|
LUCKY SHAHI
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579083
|
|
LUCKY SHAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24220620230127497
|
22/06/2023
|
NIRMA SINGH
|
0511004WL010361
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579101
|
|
Nirma Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2387
(BARIRAIVAN)
|
0511004000NRG24220620230127500
|
22/06/2023
|
KAUSHAR RAJA
|
0511004WL010364
|
KAUSHAR RAJA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579102
|
|
KAUSHAR RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2409
(BARIRAIVAN)
|
0511004000NRG24220620230127393
|
22/06/2023
|
KANHAIYA SAH
|
0511004WL010340
|
KANHAIYA SAH
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579103
|
|
Kanhaiya Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-014-01471800/1999
(BARIRAIVAN)
|
0511004000NRG24220620230127501
|
22/06/2023
|
Tanmay sankar tiwari
|
0511004WL010365
|
Tanmay sankar tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579104
|
|
MR TANMAYSANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01471800/2001
(BARIRAIVAN)
|
0511004000NRG24220620230127503
|
22/06/2023
|
nilu kumari mishra
|
0511004WL010367
|
nilu kumari mishra
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579094
|
|
MRS NILU KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2005
(BARIRAIVAN)
|
0511004000NRG24220620230127397
|
22/06/2023
|
Udho Ray
|
0511004WL010344
|
Udho Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579091
|
|
SHRI UDHO RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/2010
(BARIRAIVAN)
|
0511004000NRG24220620230127402
|
22/06/2023
|
Pintu Kumar Singh
|
0511004WL010349
|
Pintu Kumar Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579095
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2011
(BARIRAIVAN)
|
0511004000NRG24220620230127401
|
22/06/2023
|
Prince Kumar Shahi
|
0511004WL010348
|
Prince Kumar Shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579086
|
|
MR PRINCE KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/2016
(BARIRAIVAN)
|
0511004000NRG24220620230127404
|
22/06/2023
|
Kedar Nath Pandey
|
0511004WL010351
|
Kedar Nath Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579087
|
|
KEDAR NATH PANDEY
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2018
(BARIRAIVAN)
|
0511004000NRG24220620230127405
|
22/06/2023
|
Subasani Devi
|
0511004WL010352
|
Subasani Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579090
|
|
MS SUBASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/2027
(BARIRAIVAN)
|
0511004000NRG24220620230127486
|
22/06/2023
|
Urmila Devi
|
0511004WL010354
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579093
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/2378
(BARIRAIVAN)
|
0511004000NRG24220620230127488
|
22/06/2023
|
Amit kumar shahi
|
0511004WL010356
|
Amit kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579085
|
|
MR AMIT KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/2380
(BARIRAIVAN)
|
0511004000NRG24220620230127489
|
22/06/2023
|
Satyendra kumar shahi
|
0511004WL010357
|
Satyendra kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579089
|
|
MR SATYENDRA KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/2386
(BARIRAIVAN)
|
0511004000NRG24220620230127499
|
22/06/2023
|
SANJAY KUMAR CHAUHAN
|
0511004WL010363
|
SANJAY KUMAR CHAUHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579092
|
|
MR SANJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/1266
(BARIRAIVAN)
|
0511004000NRG24220620230127400
|
22/06/2023
|
Lanlan panday
|
0511004WL010347
|
Lanlan panday
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579105
|
|
LALAN PANDEY S/O-DWARIKA PANDEY
|
BANK OF INDIA(508505)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/1684
(BARIRAIVAN)
|
0511004000NRG24220620230127485
|
22/06/2023
|
MINA DEVI
|
0511004WL010354
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579080
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/2385
(BARIRAIVAN)
|
0511004000NRG24220620230127392
|
22/06/2023
|
SHOBHA DEVI
|
0511004WL010340
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806579081
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|