|
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-11-004-001-01466900/2666
(LAINBAJAR)
|
0511004000NRG24191220230270616
|
22/12/2023
|
FATMA KHATUN
|
0511004WL042661
|
FATMA KHATUN
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406169
|
|
FATMA KHATUN
|
INDUSIND BANK(607189)
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2777
(LAINBAJAR)
|
0511004000NRG24191220230270623
|
22/12/2023
|
SUBHASH MAHTO
|
0511004WL042661
|
SUBHASH MAHTO
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406168
|
|
SUBASHMAHTO
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/2
(LAINBAJAR)
|
0511004000NRG24191220230270587
|
22/12/2023
|
Madhu Devi
|
0511004WL042661
|
Madhu Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406174
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/2030
(LAINBAJAR)
|
0511004000NRG24191220230270588
|
22/12/2023
|
PAPPU RAM
|
0511004WL042661
|
PAPPU RAM
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406171
|
|
PAPPU RAM
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2168
(LAINBAJAR)
|
0511004000NRG24191220230270593
|
22/12/2023
|
MUNNI DEVI
|
0511004WL042661
|
MUNNI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406176
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/253
(LAINBAJAR)
|
0511004000NRG24191220230270595
|
22/12/2023
|
GUPATAN RAM
|
0511004WL042661
|
GUPATAN RAM
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406178
|
|
Guptan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/2629
(LAINBAJAR)
|
0511004000NRG24191220230270598
|
22/12/2023
|
MANGITA DEVI
|
0511004WL042661
|
MANGITA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406172
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2660
(LAINBAJAR)
|
0511004000NRG24191220230270614
|
22/12/2023
|
SONU KUMAR
|
0511004WL042661
|
SONU KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406175
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2661
(LAINBAJAR)
|
0511004000NRG24191220230270615
|
22/12/2023
|
RITA DEVI
|
0511004WL042661
|
RITA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406170
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2693
(LAINBAJAR)
|
0511004000NRG24191220230270620
|
22/12/2023
|
KUNDAN KUMAR BAITHA
|
0511004WL042661
|
KUNDAN KUMAR BAITHA
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406173
|
|
KUNDAN KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/365
(LAINBAJAR)
|
0511004000NRG24191220230270627
|
22/12/2023
|
Dhananjay Ram
|
0511004WL042661
|
Dhananjay Ram
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406177
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/2051
(LAINBAJAR)
|
0511004000NRG24191220230270589
|
22/12/2023
|
GUDI DEVI
|
0511004WL042661
|
GUDI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406152
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-001-01466900/2153
(LAINBAJAR)
|
0511004000NRG24191220230270591
|
22/12/2023
|
RUKHSANA KHATOON
|
0511004WL042661
|
RUKHSANA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406158
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2155
(LAINBAJAR)
|
0511004000NRG24191220230270592
|
22/12/2023
|
AFSANA KHATOON
|
0511004WL042661
|
AFSANA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406162
|
|
AFSHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
HATHUA
|
BH-11-004-001-01466900/2197
(LAINBAJAR)
|
0511004000NRG24191220230270594
|
22/12/2023
|
Bitan Devi
|
0511004WL042661
|
Bitan Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406157
|
|
MRS BITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-001-01466900/2627
(LAINBAJAR)
|
0511004000NRG24191220230270597
|
22/12/2023
|
PRINCE KUMAR SRIVASTAV
|
0511004WL042661
|
PRINCE KUMAR SRIVASTAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406156
|
|
MR PRINCE KUMAR SRIVASTAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/2643
(LAINBAJAR)
|
0511004000NRG24191220230270607
|
22/12/2023
|
SAREETA DEVI
|
0511004WL042661
|
SAREETA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406163
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/2651
(LAINBAJAR)
|
0511004000NRG24191220230270610
|
22/12/2023
|
RINA DEVI
|
0511004WL042661
|
RINA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549406166
|
|
RINA DEVI W/O RAMCHANDAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/2653
(LAINBAJAR)
|
0511004000NRG24191220230270611
|
22/12/2023
|
AMRAWATI DEVI
|
0511004WL042661
|
AMRAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406154
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-001-01466900/2656
(LAINBAJAR)
|
0511004000NRG24191220230270612
|
22/12/2023
|
MANSHA KUMARI
|
0511004WL042661
|
MANSHA KUMARI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406159
|
|
MRS MANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-001-01466900/2658
(LAINBAJAR)
|
0511004000NRG24191220230270613
|
22/12/2023
|
USHA DEVI
|
0511004WL042661
|
USHA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406153
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-001-01466900/2701
(LAINBAJAR)
|
0511004000NRG24191220230270621
|
22/12/2023
|
RABINA DEVI
|
0511004WL042661
|
RABINA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406167
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-001-01466900/2702
(LAINBAJAR)
|
0511004000NRG24191220230270622
|
22/12/2023
|
ROHIT KUMAR RAM
|
0511004WL042661
|
ROHIT KUMAR RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406155
|
|
MR ROHIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/2777
(LAINBAJAR)
|
0511004000NRG24191220230270624
|
22/12/2023
|
KAVITA DEVI
|
0511004WL042661
|
KAVITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406164
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/2783
(LAINBAJAR)
|
0511004000NRG24191220230270626
|
22/12/2023
|
NAUSHAD ALAM
|
0511004WL042661
|
NAUSHAD ALAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549406181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HATHUA
|
BH-11-004-001-01466900/418
(LAINBAJAR)
|
0511004000NRG24191220230270629
|
22/12/2023
|
BALAKESHI DEVI
|
0511004WL042661
|
BALAKESHI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406165
|
|
BALAKESHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HATHUA
|
BH-11-004-001-01466900/73
(LAINBAJAR)
|
0511004000NRG24191220230270631
|
22/12/2023
|
VYAS RAM
|
0511004WL042661
|
VYAS RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406161
|
|
MR VYAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-001-01466900/2782
(LAINBAJAR)
|
0511004000NRG24191220230270625
|
22/12/2023
|
SALMUN KHATOON
|
0511004WL042661
|
SALMUN KHATOON
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406160
|
|
MISS SALMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-001-01466900/2682
(LAINBAJAR)
|
0511004000NRG24191220230270617
|
22/12/2023
|
ASHA DEVI
|
0511004WL042661
|
ASHA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406151
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-001-01466900/2641
(LAINBAJAR)
|
0511004000NRG24191220230270605
|
22/12/2023
|
TARKESHWAR SAH
|
0511004WL042661
|
TARKESHWAR SAH
|
00468
|
UBIN0576204
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406179
|
|
TARKESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-001-01466900/13
(LAINBAJAR)
|
0511004000NRG24191220230270583
|
22/12/2023
|
MUNNA RAM
|
0511004WL042661
|
MUNNA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406183
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-001-01466900/17
(LAINBAJAR)
|
0511004000NRG24191220230270584
|
22/12/2023
|
Suganti Devi
|
0511004WL042661
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406191
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-001-01466900/173
(LAINBAJAR)
|
0511004000NRG24191220230270585
|
22/12/2023
|
umesh ram
|
0511004WL042661
|
umesh ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406144
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-001-01466900/187
(LAINBAJAR)
|
0511004000NRG24191220230270586
|
22/12/2023
|
OMPRAKASH RAM
|
0511004WL042661
|
OMPRAKASH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406149
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-001-01466900/2635
(LAINBAJAR)
|
0511004000NRG24191220230270601
|
22/12/2023
|
ASHOK MANJHI
|
0511004WL042661
|
ASHOK MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406148
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHUA
|
BH-11-004-001-01466900/2637
(LAINBAJAR)
|
0511004000NRG24191220230270603
|
22/12/2023
|
SANGITA DEVI
|
0511004WL042661
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406150
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
HATHUA
|
BH-11-004-001-01466900/418
(LAINBAJAR)
|
0511004000NRG24191220230270628
|
22/12/2023
|
AADYA MAHATO
|
0511004WL042661
|
AADYA MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406147
|
|
MR ADAYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-001-01466900/52
(LAINBAJAR)
|
0511004000NRG24191220230270630
|
22/12/2023
|
SUDAMA RAM
|
0511004WL042661
|
SUDAMA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406182
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-001-01466900/78
(LAINBAJAR)
|
0511004000NRG24191220230270632
|
22/12/2023
|
DEVRAJ MAHTO
|
0511004WL042661
|
DEVRAJ MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406146
|
|
MR DEVRAJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-001-01466900/995
(LAINBAJAR)
|
0511004000NRG24191220230270634
|
22/12/2023
|
kamlawati devi
|
0511004WL042661
|
kamlawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549406145
|
|
KAMLAVATI DEVI W/O DURGESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-001-01466900/2552
(LAINBAJAR)
|
0511004000NRG24191220230270596
|
22/12/2023
|
SHRIMATI DEVI
|
0511004WL042661
|
SHRIMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406187
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-001-01466900/2640
(LAINBAJAR)
|
0511004000NRG24191220230270604
|
22/12/2023
|
MUNNA KUMAR PATEL
|
0511004WL042661
|
MUNNA KUMAR PATEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406184
|
|
MUNNA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-001-01466900/2642
(LAINBAJAR)
|
0511004000NRG24191220230270606
|
22/12/2023
|
RAJESH YADAV
|
0511004WL042661
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549406189
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-001-01466900/2645
(LAINBAJAR)
|
0511004000NRG24191220230270608
|
22/12/2023
|
SANJAY KUMAR PATEL
|
0511004WL042661
|
SANJAY KUMAR PATEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406185
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHUA
|
BH-11-004-001-01466900/2646
(LAINBAJAR)
|
0511004000NRG24191220230270609
|
22/12/2023
|
PRIYANKA MADHESHIYA
|
0511004WL042661
|
PRIYANKA MADHESHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549406186
|
|
PRIYANKA MADHDESHIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HATHUA
|
BH-11-004-001-01466900/2692
(LAINBAJAR)
|
0511004000NRG24191220230270619
|
22/12/2023
|
RAMBHA DEVI
|
0511004WL042661
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406188
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-001-01466900/870
(LAINBAJAR)
|
0511004000NRG24191220230270633
|
22/12/2023
|
DURGESH SAH
|
0511004WL042661
|
DURGESH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549406190
|
|
DURGESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
48
|
HATHUA
|
BH-11-004-001-01466900/2631
(LAINBAJAR)
|
0511004000NRG24191220230270599
|
22/12/2023
|
NISHA KUMARI
|
0511004WL042661
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549406180
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152760
|
152760
|
|
|
|
|
|
|
|