|
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-11-004-014-01471700/1659
(BARIRAIVAN)
|
0511004000NRG24050120240287501
|
05/01/2024
|
CHANDAN KUMAR SINGH
|
0511004WL046267
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729377
|
|
CHANDAN KUMAR SINGH S/O-KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-014-01472200/2008
(BARIRAIVAN)
|
0511004000NRG24050120240287496
|
05/01/2024
|
Akhilesh Ray
|
0511004WL046264
|
Akhilesh Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729378
|
|
AKHILESH RAY SO RAMPRAWESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2012
(BARIRAIVAN)
|
0511004000NRG24050120240287499
|
05/01/2024
|
Sima Devi
|
0511004WL046266
|
Sima Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729379
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2344
(BARIRAIVAN)
|
0511004000NRG24050120240287539
|
05/01/2024
|
SAVITA DEVI
|
0511004WL046285
|
SAVITA DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729380
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2007
(BARIRAIVAN)
|
0511004000NRG24050120240287495
|
05/01/2024
|
Mukesh Kumar Ray
|
0511004WL046263
|
Mukesh Kumar Ray
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729370
|
|
Mr. MUKESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2019
(BARIRAIVAN)
|
0511004000NRG24050120240287506
|
05/01/2024
|
Ujjwal Kant Shahi
|
0511004WL046269
|
Ujjwal Kant Shahi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729367
|
|
UJJWAL KANT SHAHI
|
IDBI BANK(607095)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/2381
(BARIRAIVAN)
|
0511004000NRG24050120240287513
|
05/01/2024
|
LUCKY SHAHI
|
0511004WL046273
|
LUCKY SHAHI
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729368
|
|
LUCKY SHAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2182
(BARIRAIVAN)
|
0511004000NRG24050120240287528
|
05/01/2024
|
Kalawati Devi
|
0511004WL046280
|
Kalawati Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729382
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
HATHUA
|
BH-11-004-014-01472200/2387
(BARIRAIVAN)
|
0511004000NRG24050120240287524
|
05/01/2024
|
KAUSHAR RAJA
|
0511004WL046278
|
KAUSHAR RAJA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729381
|
|
KAUSHAR RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2005
(BARIRAIVAN)
|
0511004000NRG24050120240287497
|
05/01/2024
|
Udho Ray
|
0511004WL046265
|
Udho Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729374
|
|
SHRI UDHO RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2010
(BARIRAIVAN)
|
0511004000NRG24050120240287503
|
05/01/2024
|
Pintu Kumar Singh
|
0511004WL046268
|
Pintu Kumar Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729376
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2018
(BARIRAIVAN)
|
0511004000NRG24050120240287526
|
05/01/2024
|
Subasani Devi
|
0511004WL046279
|
Subasani Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729373
|
|
MS SUBASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2290
(BARIRAIVAN)
|
0511004000NRG24050120240287522
|
05/01/2024
|
Kusum Devi
|
0511004WL046276
|
Kusum Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729372
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-014-01472200/2378
(BARIRAIVAN)
|
0511004000NRG24050120240287512
|
05/01/2024
|
Amit kumar shahi
|
0511004WL046272
|
Amit kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729369
|
|
MR AMIT KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01472200/2380
(BARIRAIVAN)
|
0511004000NRG24050120240287535
|
05/01/2024
|
Satyendra kumar shahi
|
0511004WL046283
|
Satyendra kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729371
|
|
MR SATYENDRA KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2384
(BARIRAIVAN)
|
0511004000NRG24050120240287540
|
05/01/2024
|
ANITA DEVI
|
0511004WL046285
|
ANITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729383
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/300
(BARIRAIVAN)
|
0511004000NRG24050120240287538
|
05/01/2024
|
Manisha Devi
|
0511004WL046284
|
Manisha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729384
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2386
(BARIRAIVAN)
|
0511004000NRG24050120240287516
|
05/01/2024
|
SANJAY KUMAR CHAUHAN
|
0511004WL046274
|
SANJAY KUMAR CHAUHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729375
|
|
MR SANJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/1266
(BARIRAIVAN)
|
0511004000NRG24050120240287508
|
05/01/2024
|
Lanlan panday
|
0511004WL046270
|
Lanlan panday
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729389
|
|
LALAN PANDEY S/O-DWARIKA PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/1294
(BARIRAIVAN)
|
0511004000NRG24050120240287509
|
05/01/2024
|
Pappu Thakur
|
0511004WL046271
|
Pappu Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729386
|
|
PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/1538
(BARIRAIVAN)
|
0511004000NRG24050120240287510
|
05/01/2024
|
LALAN GOND
|
0511004WL046271
|
LALAN GOND
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729388
|
|
LALAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/1560
(BARIRAIVAN)
|
0511004000NRG24050120240287521
|
05/01/2024
|
SUBHAVATI DEVI
|
0511004WL046276
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729387
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/2415
(BARIRAIVAN)
|
0511004000NRG24050120240287537
|
05/01/2024
|
Rima devi
|
0511004WL046284
|
Rima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729385
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/561
(BARIRAIVAN)
|
0511004000NRG24050120240287532
|
05/01/2024
|
Ramagaya Gond
|
0511004WL046281
|
Ramagaya Gond
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729364
|
|
SHRI RAMAGAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/561
(BARIRAIVAN)
|
0511004000NRG24050120240287531
|
05/01/2024
|
Subhawati Devi
|
0511004WL046281
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729366
|
|
SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/985
(BARIRAIVAN)
|
0511004000NRG24050120240287529
|
05/01/2024
|
SHIVJI SAH
|
0511004WL046280
|
SHIVJI SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998729365
|
|
Sewji Show
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|