|
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-11-004-006-01471400/3089
(SEMRAW)
|
0511004000NRG24210720230181823
|
23/07/2023
|
SIMA DEVI
|
0511004WL015209
|
SIMA DEVI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966111
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01470100/1174
(SEMRAW)
|
0511004000NRG24210720230181802
|
23/07/2023
|
Shobha devi
|
0511004WL015209
|
Shobha devi
|
00048
|
BKID0004692
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966109
|
|
SHOBHA DEVI WO VINOD RAM
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/2049
(SEMRAW)
|
0511004000NRG24210720230181816
|
23/07/2023
|
Gopal Bhagat
|
0511004WL015209
|
Gopal Bhagat
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966110
|
|
GOPAL BHAGAT S/O SURYABALI BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-006-01471400/216
(SEMRAW)
|
0511004000NRG24210720230181818
|
23/07/2023
|
AMIRAKA RAM
|
0511004WL015209
|
AMIRAKA RAM
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966119
|
|
AMERIKA RAM SO SHIV SHARAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01471400/1108
(SEMRAW)
|
0511004000NRG24210720230181811
|
23/07/2023
|
Nandlal Prasad
|
0511004WL015209
|
Nandlal Prasad
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966092
|
|
NANDLAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATHUA
|
BH-11-004-006-01471400/1490
(SEMRAW)
|
0511004000NRG24210720230181812
|
23/07/2023
|
BALARAM KUMAR
|
0511004WL015209
|
BALARAM KUMAR
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966090
|
|
BALRAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
HATHUA
|
BH-11-004-006-01471400/3102
(SEMRAW)
|
0511004000NRG24210720230181824
|
23/07/2023
|
nitesh kumar kushwaha
|
0511004WL015209
|
nitesh kumar kushwaha
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966091
|
|
MR NITESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-006-01470100/1168
(SEMRAW)
|
0511004000NRG24210720230181798
|
23/07/2023
|
Munni devi
|
0511004WL015209
|
Munni devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966093
|
|
MR JANARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-006-01470100/1169
(SEMRAW)
|
0511004000NRG24210720230181799
|
23/07/2023
|
KAMLAWATI DEVI
|
0511004WL015209
|
KAMLAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966114
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-006-01470100/1170
(SEMRAW)
|
0511004000NRG24210720230181800
|
23/07/2023
|
Nirmala devi
|
0511004WL015209
|
Nirmala devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966105
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-006-01470100/1172
(SEMRAW)
|
0511004000NRG24210720230181801
|
23/07/2023
|
Jalebi devi
|
0511004WL015209
|
Jalebi devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966101
|
|
MRS JALEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-006-01470100/1639
(SEMRAW)
|
0511004000NRG24210720230181804
|
23/07/2023
|
URMILA DEVI
|
0511004WL015209
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966094
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-006-01470100/2320
(SEMRAW)
|
0511004000NRG24210720230181805
|
23/07/2023
|
RAMAWATI DEVI
|
0511004WL015209
|
RAMAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966103
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01470100/2327
(SEMRAW)
|
0511004000NRG24210720230181806
|
23/07/2023
|
ANITA DEVI
|
0511004WL015209
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966104
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01470100/88
(SEMRAW)
|
0511004000NRG24210720230181809
|
23/07/2023
|
harilal ram
|
0511004WL015209
|
harilal ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966113
|
|
MR HARILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01470700/2944
(SEMRAW)
|
0511004000NRG24210720230181810
|
23/07/2023
|
SONI DEVI
|
0511004WL015209
|
SONI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966107
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-006-01471400/2045
(SEMRAW)
|
0511004000NRG24210720230181814
|
23/07/2023
|
Shriram Bhagat
|
0511004WL015209
|
Shriram Bhagat
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966102
|
|
MR SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-006-01471400/2046
(SEMRAW)
|
0511004000NRG24210720230181815
|
23/07/2023
|
Pankali Devi
|
0511004WL015209
|
Pankali Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966106
|
|
MRS PANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-006-01471400/2127
(SEMRAW)
|
0511004000NRG24210720230181817
|
23/07/2023
|
guddu kumar
|
0511004WL015209
|
guddu kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966098
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-006-01471400/2605
(SEMRAW)
|
0511004000NRG24210720230181819
|
23/07/2023
|
FULPATI DEVI
|
0511004WL015209
|
FULPATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966097
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-006-01471400/2659
(SEMRAW)
|
0511004000NRG24210720230181821
|
23/07/2023
|
CHANDRAWATI DEVI
|
0511004WL015209
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966112
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-006-01471400/2669
(SEMRAW)
|
0511004000NRG24210720230181822
|
23/07/2023
|
FULKUMAR DEVI
|
0511004WL015209
|
FULKUMAR DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966108
|
|
FULAKUMARI DEVI
|
FEDERAL BANK(607165)
|
|
23
|
HATHUA
|
BH-11-004-006-01471400/639
(SEMRAW)
|
0511004000NRG24210720230181825
|
23/07/2023
|
PRAMENDRA SAH
|
0511004WL015209
|
PRAMENDRA SAH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966096
|
|
SAH PARMENDAR RAMASHANKAR
|
UCO BANK(607066)
|
|
24
|
HATHUA
|
BH-11-004-006-01471400/640
(SEMRAW)
|
0511004000NRG24210720230181826
|
23/07/2023
|
GORAKH SAH
|
0511004WL015209
|
GORAKH SAH
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966100
|
|
MR GORAKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-006-01471400/708
(SEMRAW)
|
0511004000NRG24210720230181827
|
23/07/2023
|
BALINATH RAM
|
0511004WL015209
|
BALINATH RAM
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966099
|
|
MR BALINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-006-01470100/77
(SEMRAW)
|
0511004000NRG24210720230181808
|
23/07/2023
|
Mohan ram
|
0511004WL015209
|
Mohan ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966095
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-006-01470100/1637
(SEMRAW)
|
0511004000NRG24210720230181803
|
23/07/2023
|
BINDA DEVI
|
0511004WL015209
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966115
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-006-01471400/203
(SEMRAW)
|
0511004000NRG24210720230181813
|
23/07/2023
|
AMARJIT PRASAD
|
0511004WL015209
|
AMARJIT PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742966116
|
|
AMARJIT PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-006-01470100/2333
(SEMRAW)
|
0511004000NRG24210720230181807
|
23/07/2023
|
ANIL YADAV
|
0511004WL015209
|
ANIL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966118
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-006-01471400/2658
(SEMRAW)
|
0511004000NRG24210720230181820
|
23/07/2023
|
BASANTI DEVI
|
0511004WL015209
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742966117
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|