|
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-11-004-022-01477000/2158
(CHHAP)
|
0511004000NRG23310320230253981
|
05/04/2023
|
Rima Devi
|
0511004WL063483
|
Rima Devi
|
00045
|
BARB0MIRGAN
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146981
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2219
(CHHAP)
|
0511004000NRG23310320230253997
|
05/04/2023
|
Siyamuni Devi
|
0511004WL063483
|
Siyamuni Devi
|
00045
|
BARB0MIRGAN
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146982
|
|
SIYAMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/2496
(CHHAP)
|
0511004000NRG23310320230253983
|
05/04/2023
|
TABREZ ANSARI
|
0511004WL063483
|
TABREZ ANSARI
|
00048
|
BKID0004691
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146980
|
|
MR TABREZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2127
(CHHAP)
|
0511004000NRG23310320230253995
|
05/04/2023
|
Sundarapati Devi
|
0511004WL063483
|
Sundarapati Devi
|
00048
|
BKID0004691
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146979
|
|
SUNDARAPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477000/1991
(CHHAP)
|
0511004000NRG23310320230253976
|
05/04/2023
|
BAIJU KUMAR
|
0511004WL063483
|
BAIJU KUMAR
|
00415
|
SBIN0004577
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146977
|
|
Baiju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1230
(CHHAP)
|
0511004000NRG23310320230253985
|
05/04/2023
|
UMESH PANDIT
|
0511004WL063483
|
UMESH PANDIT
|
00415
|
SBIN0009212
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146973
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1940
(CHHAP)
|
0511004000NRG23310320230253989
|
05/04/2023
|
SUNITA DEVI
|
0511004WL063483
|
SUNITA DEVI
|
00415
|
SBIN0009212
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146976
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2140
(CHHAP)
|
0511004000NRG23310320230253996
|
05/04/2023
|
Dhiraj Kumar Prasad
|
0511004WL063483
|
Dhiraj Kumar Prasad
|
00415
|
SBIN0009212
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146971
|
|
MR DHIRAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/470
(CHHAP)
|
0511004000NRG23310320230254002
|
05/04/2023
|
JAYPRAKASH CHAUBEY
|
0511004WL063483
|
JAYPRAKASH CHAUBEY
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146972
|
|
MR JAI PRAKASH CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/472
(CHHAP)
|
0511004000NRG23310320230254003
|
05/04/2023
|
JAGAT MANJHI
|
0511004WL063483
|
JAGAT MANJHI
|
00415
|
SBIN0009212
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146978
|
|
MR JAGAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/499
(CHHAP)
|
0511004000NRG23310320230254004
|
05/04/2023
|
BHAGAMATI DEVI
|
0511004WL063483
|
BHAGAMATI DEVI
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146974
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/544
(CHHAP)
|
0511004000NRG23310320230254005
|
05/04/2023
|
LALITA DEVI
|
0511004WL063483
|
LALITA DEVI
|
00415
|
SBIN0009212
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146975
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-022-01472700/2029
(CHHAP)
|
0511004000NRG23310320230253973
|
05/04/2023
|
SANJIV KUMAR SINGH
|
0511004WL063483
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146962
|
|
SANJIV KUMAR SINGH LT RAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-022-01476900/947
(CHHAP)
|
0511004000NRG23310320230253974
|
05/04/2023
|
KESHAV PRASAD
|
0511004WL063483
|
KESHAV PRASAD
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146952
|
|
KESHAV PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-022-01477000/1658
(CHHAP)
|
0511004000NRG23310320230253975
|
05/04/2023
|
Rajkumari Devi
|
0511004WL063483
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146968
|
|
RAJKUMARI DEVI BHAGAWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/2033
(CHHAP)
|
0511004000NRG23310320230253977
|
05/04/2023
|
PRAKASH KUMAR
|
0511004WL063483
|
PRAKASH KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146966
|
|
PRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
HATHUA
|
BH-11-004-022-01477000/2034
(CHHAP)
|
0511004000NRG23310320230253978
|
05/04/2023
|
SOMNATH KUMAR
|
0511004WL063483
|
SOMNATH KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146967
|
|
Somnath Kumar
|
BANK OF BARODA(606985)
|
|
18
|
HATHUA
|
BH-11-004-022-01477000/2035
(CHHAP)
|
0511004000NRG23310320230253979
|
05/04/2023
|
SANTOSH KUMAR
|
0511004WL063483
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146947
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
HATHUA
|
BH-11-004-022-01477000/2102
(CHHAP)
|
0511004000NRG23310320230253980
|
05/04/2023
|
Dadruddin Alam
|
0511004WL063483
|
Dadruddin Alam
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146948
|
|
Mr. BADRUDDIN ALAM
|
INDIAN BANK(607105)
|
|
20
|
HATHUA
|
BH-11-004-022-01477000/2168
(CHHAP)
|
0511004000NRG23310320230253982
|
05/04/2023
|
Rajeev Ranjan Kumar
|
0511004WL063483
|
Rajeev Ranjan Kumar
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146950
|
|
RAJEEV RANJAN KUMAR S/O BAIDHNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/1219
(CHHAP)
|
0511004000NRG23310320230253984
|
05/04/2023
|
Amod Kumar Singh
|
0511004WL063483
|
Amod Kumar Singh
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146961
|
|
AMOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/1527
(CHHAP)
|
0511004000NRG23310320230253986
|
05/04/2023
|
MALA DEVI
|
0511004WL063483
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146955
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/1829
(CHHAP)
|
0511004000NRG23310320230253987
|
05/04/2023
|
VINOD SINGH
|
0511004WL063483
|
VINOD SINGH
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146960
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/1936
(CHHAP)
|
0511004000NRG23310320230253988
|
05/04/2023
|
SHIVKALO DEVI
|
0511004WL063483
|
SHIVKALO DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146963
|
|
MRS SHIVKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/1953
(CHHAP)
|
0511004000NRG23310320230253990
|
05/04/2023
|
VIJAY KUMAR
|
0511004WL063483
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146964
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/1969
(CHHAP)
|
0511004000NRG23310320230253991
|
05/04/2023
|
BINDU DEVI
|
0511004WL063483
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146958
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2027
(CHHAP)
|
0511004000NRG23310320230253992
|
05/04/2023
|
SUNAINA DEVI
|
0511004WL063483
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146957
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2029
(CHHAP)
|
0511004000NRG23310320230253993
|
05/04/2023
|
GYANTI DEVI
|
0511004WL063483
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146959
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2072
(CHHAP)
|
0511004000NRG23310320230253994
|
05/04/2023
|
GAUS DEVI
|
0511004WL063483
|
GAUS DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146969
|
|
GAUS DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/397
(CHHAP)
|
0511004000NRG23310320230253998
|
05/04/2023
|
VIKAS KUMAR
|
0511004WL063483
|
VIKAS KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146956
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/447
(CHHAP)
|
0511004000NRG23310320230253999
|
05/04/2023
|
Dhanashyam Singh
|
0511004WL063483
|
Dhanashyam Singh
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146970
|
|
MR DHANA SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/452
(CHHAP)
|
0511004000NRG23310320230254000
|
05/04/2023
|
RITA DEVI
|
0511004WL063483
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146951
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/464
(CHHAP)
|
0511004000NRG23310320230254001
|
05/04/2023
|
Pradeep Kumar
|
0511004WL063483
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435146965
|
|
PRADEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG23310320230254006
|
05/04/2023
|
TARKESHWAR PRAWAT
|
0511004WL063483
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146954
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/602
(CHHAP)
|
0511004000NRG23310320230254007
|
05/04/2023
|
MAYA DEVI
|
0511004WL063483
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146953
|
|
MAYA DEVI WO-LT SHRI BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/900
(CHHAP)
|
0511004000NRG23310320230254008
|
05/04/2023
|
VIRENDRA SINGH
|
0511004WL063483
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435146949
|
|
BIRENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|