|
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-11-004-006-01470400/1230
(SEMRAW)
|
0511004000NRG24030320240339496
|
07/03/2024
|
Shiv Kumar Parit
|
0511004WL055534
|
Shiv Kumar Parit
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997315
|
|
MR SHIV KUMAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01470700/2910
(SEMRAW)
|
0511004000NRG24030320240339528
|
07/03/2024
|
RAVI KUMAR SINGH
|
0511004WL055534
|
RAVI KUMAR SINGH
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997308
|
|
RAVI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01470400/1229
(SEMRAW)
|
0511004000NRG24030320240339495
|
07/03/2024
|
Madhurendra Pandit
|
0511004WL055534
|
Madhurendra Pandit
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997311
|
|
MADHURENDRA PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-006-01470700/2166
(SEMRAW)
|
0511004000NRG24030320240339525
|
07/03/2024
|
Pawan Sah
|
0511004WL055534
|
Pawan Sah
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997312
|
|
PAWAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-006-01470700/2859
(SEMRAW)
|
0511004000NRG24030320240339526
|
07/03/2024
|
MINA
|
0511004WL055534
|
MINA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997310
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-006-01470700/2903
(SEMRAW)
|
0511004000NRG24030320240339527
|
07/03/2024
|
CHANDA DEVI
|
0511004WL055534
|
CHANDA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997309
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-006-01470700/1253
(SEMRAW)
|
0511004000NRG24030320240339516
|
07/03/2024
|
santosh kumar sah
|
0511004WL055534
|
santosh kumar sah
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997289
|
|
SANTOSH KUMAR SO YOGINDER SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-006-01470400/2145
(SEMRAW)
|
0511004000NRG24030320240339507
|
07/03/2024
|
chandan prasad yadav
|
0511004WL055534
|
chandan prasad yadav
|
00152
|
HDFC0004422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997314
|
|
CHANDAN PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-006-01470400/1604
(SEMRAW)
|
0511004000NRG24030320240339499
|
07/03/2024
|
Bharat Sah
|
0511004WL055534
|
Bharat Sah
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997313
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-006-01468300/2081
(SEMRAW)
|
0511004000NRG24030320240339494
|
07/03/2024
|
jai prakash ram
|
0511004WL055534
|
jai prakash ram
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997320
|
|
MR JAYPRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-006-01470400/1501
(SEMRAW)
|
0511004000NRG24030320240339497
|
07/03/2024
|
gyanti devi
|
0511004WL055534
|
gyanti devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997319
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-006-01470400/1585
(SEMRAW)
|
0511004000NRG24030320240339498
|
07/03/2024
|
nirmala devi
|
0511004WL055534
|
nirmala devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997299
|
|
MRS NIRMALA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-006-01470400/2030
(SEMRAW)
|
0511004000NRG24030320240339500
|
07/03/2024
|
Mukesh Kumar Pandit
|
0511004WL055534
|
Mukesh Kumar Pandit
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997305
|
|
MR MUKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01470400/2032
(SEMRAW)
|
0511004000NRG24030320240339501
|
07/03/2024
|
Rikevi Devi
|
0511004WL055534
|
Rikevi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997290
|
|
MR TUFANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01470400/2034
(SEMRAW)
|
0511004000NRG24030320240339502
|
07/03/2024
|
Nirbhay Kumar Prajapati
|
0511004WL055534
|
Nirbhay Kumar Prajapati
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997298
|
|
MR NIRBHAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01470400/2088
(SEMRAW)
|
0511004000NRG24030320240339503
|
07/03/2024
|
Sarswati Devi
|
0511004WL055534
|
Sarswati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997297
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-006-01470400/2094
(SEMRAW)
|
0511004000NRG24030320240339504
|
07/03/2024
|
DEVAZARI DEVI
|
0511004WL055534
|
DEVAZARI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997295
|
|
MRS DEVAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-006-01470400/2108
(SEMRAW)
|
0511004000NRG24030320240339505
|
07/03/2024
|
Abhay Prajapati
|
0511004WL055534
|
Abhay Prajapati
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997316
|
|
MR ABHAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-006-01470400/2113
(SEMRAW)
|
0511004000NRG24030320240339506
|
07/03/2024
|
Minta devi
|
0511004WL055534
|
Minta devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997296
|
|
MINTA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-006-01470400/2157
(SEMRAW)
|
0511004000NRG24030320240339508
|
07/03/2024
|
santosh prasad yadav
|
0511004WL055534
|
santosh prasad yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997304
|
|
MR SANTOSH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-006-01470400/2163
(SEMRAW)
|
0511004000NRG24030320240339509
|
07/03/2024
|
rabindra pandit
|
0511004WL055534
|
rabindra pandit
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997303
|
|
MR RABINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-006-01470400/490
(SEMRAW)
|
0511004000NRG24030320240339511
|
07/03/2024
|
kiran pandit
|
0511004WL055534
|
kiran pandit
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997300
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-006-01470400/600
(SEMRAW)
|
0511004000NRG24030320240339512
|
07/03/2024
|
ANILA KUWAR
|
0511004WL055534
|
ANILA KUWAR
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997317
|
|
MRS ANILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-006-01470400/692
(SEMRAW)
|
0511004000NRG24030320240339514
|
07/03/2024
|
Mukesh kumar yadav
|
0511004WL055534
|
Mukesh kumar yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997301
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-006-01470400/820
(SEMRAW)
|
0511004000NRG24030320240339515
|
07/03/2024
|
Ramawati Devi
|
0511004WL055534
|
Ramawati Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997292
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-006-01470700/1485
(SEMRAW)
|
0511004000NRG24030320240339520
|
07/03/2024
|
suman devi
|
0511004WL055534
|
suman devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997293
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-006-01470700/1503
(SEMRAW)
|
0511004000NRG24030320240339521
|
07/03/2024
|
satan pal
|
0511004WL055534
|
satan pal
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997318
|
|
SATAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-006-01470700/2159
(SEMRAW)
|
0511004000NRG24030320240339523
|
07/03/2024
|
aarti devi
|
0511004WL055534
|
aarti devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997291
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-006-01471200/3010
(SEMRAW)
|
0511004000NRG24030320240339530
|
07/03/2024
|
GYATRI DEVI
|
0511004WL055534
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997294
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-006-01470700/1267
(SEMRAW)
|
0511004000NRG24030320240339518
|
07/03/2024
|
suganti devi
|
0511004WL055534
|
suganti devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997306
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-006-01470700/1269
(SEMRAW)
|
0511004000NRG24030320240339519
|
07/03/2024
|
suman devi
|
0511004WL055534
|
suman devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997307
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-006-01470700/2118
(SEMRAW)
|
0511004000NRG24030320240339522
|
07/03/2024
|
ramvinod ray
|
0511004WL055534
|
ramvinod ray
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997302
|
|
MR RAMBINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-006-01470400/266
(SEMRAW)
|
0511004000NRG24030320240339510
|
07/03/2024
|
Swaminath Chaudhari
|
0511004WL055534
|
Swaminath Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997321
|
|
SWAMINATH CHOUDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-006-01470400/653
(SEMRAW)
|
0511004000NRG24030320240339513
|
07/03/2024
|
Indawati Devi
|
0511004WL055534
|
Indawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997322
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-006-01471200/2838
(SEMRAW)
|
0511004000NRG24030320240339529
|
07/03/2024
|
SURESH RAM
|
0511004WL055534
|
SURESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997288
|
|
SURESH RAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-006-01470700/1253
(SEMRAW)
|
0511004000NRG24030320240339517
|
07/03/2024
|
rinku devi
|
0511004WL055534
|
rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997286
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHUA
|
BH-11-004-006-01470700/2162
(SEMRAW)
|
0511004000NRG24030320240339524
|
07/03/2024
|
BITTU KUMAR
|
0511004WL055534
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039997287
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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6840
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6840
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Total
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126540
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126540
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