|
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-11-004-010-01471600/1481
(SINGHA)
|
0511004000NRG24230320240358510
|
23/03/2024
|
Lalachan Kumar Ram
|
0511004WL058735
|
Lalachan Kumar Ram
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232556
|
|
LALBACHAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/2198
(SINGHA)
|
0511004000NRG24230320240358527
|
23/03/2024
|
ANAND KUMAR
|
0511004WL058735
|
ANAND KUMAR
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232555
|
|
AANAND KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/339
(SINGHA)
|
0511004000NRG24230320240358532
|
23/03/2024
|
Kusum Devi
|
0511004WL058735
|
Kusum Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232553
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/726
(SINGHA)
|
0511004000NRG24230320240358539
|
23/03/2024
|
BANDHU Manjhi
|
0511004WL058735
|
BANDHU Manjhi
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042232554
|
|
BANDHU MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1968
(SINGHA)
|
0511004000NRG24230320240358524
|
23/03/2024
|
Keshaw Ray
|
0511004WL058735
|
Keshaw Ray
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232549
|
|
KESHAW RAY SO LALAN RAY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-010-01473800/1528
(SINGHA)
|
0511004000NRG24230320240358542
|
23/03/2024
|
laila devi
|
0511004WL058735
|
laila devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042232550
|
|
LAILA DEVI LAILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1532
(SINGHA)
|
0511004000NRG24230320240358516
|
23/03/2024
|
Brajesh Kumar Gupta
|
0511004WL058735
|
Brajesh Kumar Gupta
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232541
|
|
BRAJESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/737
(SINGHA)
|
0511004000NRG24230320240358540
|
23/03/2024
|
Ranjan Kumar
|
0511004WL058735
|
Ranjan Kumar
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042232542
|
|
RANJAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1880
(SINGHA)
|
0511004000NRG24230320240358523
|
23/03/2024
|
Rita devi
|
0511004WL058735
|
Rita devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232552
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/340
(SINGHA)
|
0511004000NRG24230320240358533
|
23/03/2024
|
Dinesh Ram
|
0511004WL058735
|
Dinesh Ram
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232551
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1526
(SINGHA)
|
0511004000NRG24230320240358513
|
23/03/2024
|
jai prakash sah
|
0511004WL058735
|
jai prakash sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232545
|
|
JAI PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1529
(SINGHA)
|
0511004000NRG24230320240358515
|
23/03/2024
|
sima devi
|
0511004WL058735
|
sima devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232548
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1533
(SINGHA)
|
0511004000NRG24230320240358517
|
23/03/2024
|
Bina Devi
|
0511004WL058735
|
Bina Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232543
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG24230320240358525
|
23/03/2024
|
MALA DEVI
|
0511004WL058735
|
MALA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232544
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/2197
(SINGHA)
|
0511004000NRG24230320240358526
|
23/03/2024
|
Mukesh Kumar
|
0511004WL058735
|
Mukesh Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232547
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/2884
(SINGHA)
|
0511004000NRG24230320240358529
|
23/03/2024
|
Rabya khatun
|
0511004WL058735
|
Rabya khatun
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232546
|
|
MRS RABYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-010-01471500/951
(SINGHA)
|
0511004000NRG24230320240358509
|
23/03/2024
|
Pashuram Sah
|
0511004WL058735
|
Pashuram Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232532
|
|
PARSURAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1521
(SINGHA)
|
0511004000NRG24230320240358511
|
23/03/2024
|
DILIP KUMAR MAJHI
|
0511004WL058735
|
DILIP KUMAR MAJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232534
|
|
Dilipkumar Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1525
(SINGHA)
|
0511004000NRG24230320240358512
|
23/03/2024
|
lalsa devi
|
0511004WL058735
|
lalsa devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232536
|
|
LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1527
(SINGHA)
|
0511004000NRG24230320240358514
|
23/03/2024
|
meena devi
|
0511004WL058735
|
meena devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232537
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/158
(SINGHA)
|
0511004000NRG24230320240358518
|
23/03/2024
|
Mundrika Manjhi
|
0511004WL058735
|
Mundrika Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232529
|
|
MUNDRIKA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1582
(SINGHA)
|
0511004000NRG24230320240358519
|
23/03/2024
|
RABINDRA KUMAR SINGH
|
0511004WL058735
|
RABINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232557
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1623
(SINGHA)
|
0511004000NRG24230320240358520
|
23/03/2024
|
SULEKHA DEVI
|
0511004WL058735
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232539
|
|
NANDRAJMANJHIORSHULEKHADE
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/1652
(SINGHA)
|
0511004000NRG24230320240358521
|
23/03/2024
|
Naina Devi
|
0511004WL058735
|
Naina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232533
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/1752
(SINGHA)
|
0511004000NRG24230320240358522
|
23/03/2024
|
SANGITA DEVI
|
0511004WL058735
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232540
|
|
Sangita Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/2199
(SINGHA)
|
0511004000NRG24230320240358528
|
23/03/2024
|
VISHNU RAM
|
0511004WL058735
|
VISHNU RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232538
|
|
VISHNU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/351
(SINGHA)
|
0511004000NRG24230320240358534
|
23/03/2024
|
BHARAT MANJHI
|
0511004WL058735
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232531
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/598
(SINGHA)
|
0511004000NRG24230320240358535
|
23/03/2024
|
Jayprakash Sah
|
0511004WL058735
|
Jayprakash Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232528
|
|
JAY PRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/71
(SINGHA)
|
0511004000NRG24230320240358536
|
23/03/2024
|
PARMILA DEVI
|
0511004WL058735
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232535
|
|
PRAMILA DEVI W/O-VYASH MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/719
(SINGHA)
|
0511004000NRG24230320240358537
|
23/03/2024
|
Asha Devi
|
0511004WL058735
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232527
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/723
(SINGHA)
|
0511004000NRG24230320240358538
|
23/03/2024
|
KAILASH MANJHI
|
0511004WL058735
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232530
|
|
KAILASH MANJHI
|
BANK OF BARODA(606985)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/872
(SINGHA)
|
0511004000NRG24230320240358541
|
23/03/2024
|
Sheshnath Mahato
|
0511004WL058735
|
Sheshnath Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042232558
|
|
MR SHESHNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/2885
(SINGHA)
|
0511004000NRG24230320240358530
|
23/03/2024
|
Priyanka Devi
|
0511004WL058735
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232560
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/2886
(SINGHA)
|
0511004000NRG24230320240358531
|
23/03/2024
|
Indrapati Devi
|
0511004WL058735
|
Indrapati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042232559
|
|
INDRAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|