|
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-11-004-008-01471900/2382
(CHEANPUR)
|
0511004000NRG24120320240346455
|
15/03/2024
|
Ramdev Ram
|
0511004WL056910
|
Ramdev Ram
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041634491
|
|
RAMDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-008-01471900/209
(CHEANPUR)
|
0511004000NRG24120320240346438
|
15/03/2024
|
MUSAFIR BHAGAT
|
0511004WL056910
|
MUSAFIR BHAGAT
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634505
|
|
MUSAFIR BHAGAT SO REKHA BHAKT
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-008-01471900/218
(CHEANPUR)
|
0511004000NRG24120320240346441
|
15/03/2024
|
LALBABU BHAGAT
|
0511004WL056910
|
LALBABU BHAGAT
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634504
|
|
Lalbabu Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-008-01471900/2184
(CHEANPUR)
|
0511004000NRG24120320240346443
|
15/03/2024
|
SANDEEP BHAGAT
|
0511004WL056910
|
SANDEEP BHAGAT
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634506
|
|
SANDEEP BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-008-01471900/2211
(CHEANPUR)
|
0511004000NRG24120320240346445
|
15/03/2024
|
SURENDRA KUMAR
|
0511004WL056910
|
SURENDRA KUMAR
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634507
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-008-01471900/269
(CHEANPUR)
|
0511004000NRG24120320240346456
|
15/03/2024
|
RATNESH KUMAR
|
0511004WL056910
|
RATNESH KUMAR
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634508
|
|
RATNESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-008-01471900/389
(CHEANPUR)
|
0511004000NRG24120320240346457
|
15/03/2024
|
RAMIKBAL BHAGAT
|
0511004WL056910
|
RAMIKBAL BHAGAT
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634503
|
|
RAMIKBAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-008-01471900/203
(CHEANPUR)
|
0511004000NRG24120320240346437
|
15/03/2024
|
BINDA SAH
|
0511004WL056910
|
BINDA SAH
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634515
|
|
Mr. BRINDA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-008-01471900/2219
(CHEANPUR)
|
0511004000NRG24120320240346448
|
15/03/2024
|
DHANA DEVI
|
0511004WL056910
|
DHANA DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634496
|
|
Mrs. DHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-008-01471900/405
(CHEANPUR)
|
0511004000NRG24120320240346461
|
15/03/2024
|
HARI LAL BHAGAT
|
0511004WL056910
|
HARI LAL BHAGAT
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634514
|
|
Mr. HARI LAL BHAGAT S/O REKHA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-008-01471900/1445
(CHEANPUR)
|
0511004000NRG24120320240346435
|
15/03/2024
|
BANDHI BHAGAT
|
0511004WL056910
|
BANDHI BHAGAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634517
|
|
BANDHI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-008-01471900/1625
(CHEANPUR)
|
0511004000NRG24120320240346436
|
15/03/2024
|
MONASH RAM
|
0511004WL056910
|
MONASH RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634494
|
|
Mr. MONAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATHUA
|
BH-11-004-008-01471900/2201
(CHEANPUR)
|
0511004000NRG24120320240346444
|
15/03/2024
|
VINOD BHAGAT
|
0511004WL056910
|
VINOD BHAGAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634493
|
|
MR VINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-008-01471900/2217
(CHEANPUR)
|
0511004000NRG24120320240346447
|
15/03/2024
|
DHARMENDRA DUBE
|
0511004WL056910
|
DHARMENDRA DUBE
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634499
|
|
MR DHARMENDRA DUBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-008-01471900/2223
(CHEANPUR)
|
0511004000NRG24120320240346449
|
15/03/2024
|
SABHAPATI DUBEY
|
0511004WL056910
|
SABHAPATI DUBEY
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634495
|
|
MR SHABHAPATI DUBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-008-01471900/2224
(CHEANPUR)
|
0511004000NRG24120320240346450
|
15/03/2024
|
RADHIKA DEVI
|
0511004WL056910
|
RADHIKA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634498
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-008-01471900/2225
(CHEANPUR)
|
0511004000NRG24120320240346451
|
15/03/2024
|
SANJEEV KUMAR PRASAD
|
0511004WL056910
|
SANJEEV KUMAR PRASAD
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634513
|
|
MR SANJEEV KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-008-01471900/224
(CHEANPUR)
|
0511004000NRG24120320240346452
|
15/03/2024
|
CHANDRA SHEKHAR BHAGAT
|
0511004WL056910
|
CHANDRA SHEKHAR BHAGAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634502
|
|
MR CHANDRA SHEKHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-008-01471900/395
(CHEANPUR)
|
0511004000NRG24120320240346458
|
15/03/2024
|
BASANTI DEVI
|
0511004WL056910
|
BASANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634497
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-008-01471900/409
(CHEANPUR)
|
0511004000NRG24120320240346462
|
15/03/2024
|
RAM GYANI BHAGAT
|
0511004WL056910
|
RAM GYANI BHAGAT
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634501
|
|
MR RAM GYANI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-008-01471900/822
(CHEANPUR)
|
0511004000NRG24120320240346463
|
15/03/2024
|
PUNAM DEVI
|
0511004WL056910
|
PUNAM DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634500
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-008-01471900/2216
(CHEANPUR)
|
0511004000NRG24120320240346446
|
15/03/2024
|
JAIKISHUN SINGH
|
0511004WL056910
|
JAIKISHUN SINGH
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634492
|
|
MR JAI KISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-008-01471900/397
(CHEANPUR)
|
0511004000NRG24120320240346459
|
15/03/2024
|
YOGENDAR BHAGAT
|
0511004WL056910
|
YOGENDAR BHAGAT
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634516
|
|
YOGENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-008-01471900/2182
(CHEANPUR)
|
0511004000NRG24120320240346442
|
15/03/2024
|
RISHIKESH PANDEY
|
0511004WL056910
|
RISHIKESH PANDEY
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634510
|
|
RISHIKESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
HATHUA
|
BH-11-004-008-01471900/404
(CHEANPUR)
|
0511004000NRG24120320240346460
|
15/03/2024
|
MINA DEVI
|
0511004WL056910
|
MINA DEVI
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634511
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-008-01471900/210
(CHEANPUR)
|
0511004000NRG24120320240346439
|
15/03/2024
|
RAMPRTI BHAGAT
|
0511004WL056910
|
RAMPRTI BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634518
|
|
Ramprit Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-008-01471900/2298
(CHEANPUR)
|
0511004000NRG24120320240346454
|
15/03/2024
|
Manish kumar sharma
|
0511004WL056910
|
Manish kumar sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634490
|
|
MR MANISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-008-01471900/214
(CHEANPUR)
|
0511004000NRG24120320240346440
|
15/03/2024
|
MOHAN SAH
|
0511004WL056910
|
MOHAN SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634509
|
|
Mohan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HATHUA
|
BH-11-004-008-01471900/229
(CHEANPUR)
|
0511004000NRG24120320240346453
|
15/03/2024
|
JAYPRAKASH BHAGAT
|
0511004WL056910
|
JAYPRAKASH BHAGAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041634512
|
|
Jayprakash Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|