|
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-11-004-006-01470600/1044
(SEMRAW)
|
0511004000NRG24010220240312074
|
02/02/2024
|
MIRA DEVI
|
0511004WL050379
|
MIRA DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815039
|
|
MIRA DEVI WO SIVCHANDRA BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-006-01471300/989
(SEMRAW)
|
0511004000NRG24010220240312064
|
02/02/2024
|
mira devi
|
0511004WL050370
|
mira devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815049
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/311
(SEMRAW)
|
0511004000NRG24010220240312061
|
02/02/2024
|
Mithlesh patel
|
0511004WL050369
|
Mithlesh patel
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815050
|
|
MITHILESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01470100/91
(SEMRAW)
|
0511004000NRG24010220240312077
|
02/02/2024
|
Saroj kumari
|
0511004WL050381
|
Saroj kumari
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815040
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01471400/2128
(SEMRAW)
|
0511004000NRG24010220240312060
|
02/02/2024
|
manoj manjhi
|
0511004WL050368
|
manoj manjhi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815036
|
|
MANOJ MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-006-01470700/1561
(SEMRAW)
|
0511004000NRG24010220240312070
|
02/02/2024
|
Ramnaresh Chaudhri
|
0511004WL050376
|
Ramnaresh Chaudhri
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815051
|
|
RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-006-01470700/2167
(SEMRAW)
|
0511004000NRG24010220240312076
|
02/02/2024
|
harilal chaudhary
|
0511004WL050380
|
harilal chaudhary
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815032
|
|
HARILAL CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-006-01470100/2127
(SEMRAW)
|
0511004000NRG24010220240312078
|
02/02/2024
|
Nitu Kumari
|
0511004WL050382
|
Nitu Kumari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815047
|
|
MRS NITUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-006-01470600/1911
(SEMRAW)
|
0511004000NRG24010220240312075
|
02/02/2024
|
Lalapati Devi
|
0511004WL050379
|
Lalapati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815045
|
|
MS LALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-006-01471300/1945
(SEMRAW)
|
0511004000NRG24020220240313063
|
02/02/2024
|
Manju Devi
|
0511004WL050594
|
Manju Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-006-01471300/234
(SEMRAW)
|
0511004000NRG24010220240312062
|
02/02/2024
|
sreemati shoshila devi
|
0511004WL050370
|
sreemati shoshila devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815034
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-006-01471300/246
(SEMRAW)
|
0511004000NRG24010220240312063
|
02/02/2024
|
ravi kumar chauhan
|
0511004WL050370
|
ravi kumar chauhan
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815037
|
|
Ravi Kumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HATHUA
|
BH-11-004-006-01471400/1396
(SEMRAW)
|
0511004000NRG24010220240312072
|
02/02/2024
|
SUDANTI DEVI
|
0511004WL050378
|
SUDANTI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815038
|
|
MRS SUDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01471400/1650
(SEMRAW)
|
0511004000NRG24020220240313061
|
02/02/2024
|
Arti Devi
|
0511004WL050593
|
Arti Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815046
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01471400/1651
(SEMRAW)
|
0511004000NRG24020220240313062
|
02/02/2024
|
Rugda Devi
|
0511004WL050593
|
Rugda Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815044
|
|
MRS RUGDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01471400/1910
(SEMRAW)
|
0511004000NRG24010220240312073
|
02/02/2024
|
Sunita Devi
|
0511004WL050378
|
Sunita Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815043
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-006-01471400/2143
(SEMRAW)
|
0511004000NRG24010220240312068
|
02/02/2024
|
Suman Kumar Ray
|
0511004WL050374
|
Suman Kumar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815035
|
|
SUMAN KUMAR RAY
|
CANARA BANK(508532)
|
|
18
|
HATHUA
|
BH-11-004-006-01471400/2675
(SEMRAW)
|
0511004000NRG24020220240313060
|
02/02/2024
|
SARITA DEVI
|
0511004WL050592
|
SARITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815041
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-006-01471400/3181
(SEMRAW)
|
0511004000NRG24020220240313064
|
02/02/2024
|
Gulabi devi
|
0511004WL050594
|
Gulabi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815042
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-006-01471400/1095
(SEMRAW)
|
0511004000NRG24010220240312066
|
02/02/2024
|
AMRENDRA RAY
|
0511004WL050372
|
AMRENDRA RAY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815033
|
|
AMRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-006-01470100/2174
(SEMRAW)
|
0511004000NRG24010220240312067
|
02/02/2024
|
Shail Devi
|
0511004WL050373
|
Shail Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815030
|
|
SHAIL DEVI WO BALKHILA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-006-01470400/2099
(SEMRAW)
|
0511004000NRG24010220240312069
|
02/02/2024
|
SUNAYANA DEVI
|
0511004WL050375
|
SUNAYANA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815029
|
|
SUNAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-006-01470400/245
(SEMRAW)
|
0511004000NRG24010220240312080
|
02/02/2024
|
Shobha Devi
|
0511004WL050384
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815031
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-006-01470700/3176
(SEMRAW)
|
0511004000NRG24010220240312071
|
02/02/2024
|
Subash Tiwari
|
0511004WL050377
|
Subash Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815027
|
|
MR SUBHASH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-006-01471200/1340
(SEMRAW)
|
0511004000NRG24010220240312065
|
02/02/2024
|
Rbinader Chauhan
|
0511004WL050371
|
Rbinader Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815028
|
|
RABINDER CHOHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-006-01470400/2840
(SEMRAW)
|
0511004000NRG24010220240312079
|
02/02/2024
|
Parmanjan kumar
|
0511004WL050383
|
Parmanjan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815026
|
|
PARMANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-006-01471400/1912
(SEMRAW)
|
0511004000NRG24020220240313059
|
02/02/2024
|
Nipu Devi
|
0511004WL050592
|
Nipu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815025
|
|
NIPUDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-006-01470700/2824
(SEMRAW)
|
0511004000NRG24010220240312081
|
02/02/2024
|
PUJA KUMARI
|
0511004WL050385
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815052
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|