|
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-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24110920230213621
|
11/09/2023
|
Basanti Devi
|
0511004WL023923
|
Basanti Devi
|
00032
|
UTIB0003374
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028518
|
|
BASANTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468700/1088
(KHERTIYA)
|
0511004000NRG24110920230213622
|
11/09/2023
|
LALMATI DEVI
|
0511004WL023924
|
LALMATI DEVI
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028516
|
|
Lalmati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24110920230213630
|
11/09/2023
|
Rajendra Pandey
|
0511004WL023928
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028509
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24110920230213636
|
11/09/2023
|
INDRAWATI DEVI
|
0511004WL023934
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800028510
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24110920230213628
|
11/09/2023
|
Deepak Kumar Yadav
|
0511004WL023926
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028515
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24110920230213631
|
11/09/2023
|
Brij bhushan tiwari
|
0511004WL023929
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028508
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24110920230213639
|
11/09/2023
|
KRISHNAWATI DEVI
|
0511004WL023935
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800028514
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24110920230213640
|
11/09/2023
|
SUNITA DEVI
|
0511004WL023935
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800028511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24110920230213632
|
11/09/2023
|
Harendra dwivedi
|
0511004WL023930
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028512
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24110920230213642
|
11/09/2023
|
UPENDRA PANDEY
|
0511004WL023937
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028513
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24110920230213637
|
11/09/2023
|
LILAWATI DEVI
|
0511004WL023935
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800028517
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24110920230213634
|
11/09/2023
|
Swami nath yadav
|
0511004WL023932
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800028503
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24110920230213620
|
11/09/2023
|
Chinta devi
|
0511004WL023923
|
Chinta devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028506
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24110920230213641
|
11/09/2023
|
SACHIDA NAND RAI
|
0511004WL023936
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028505
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01468700/466
(KHERTIYA)
|
0511004000NRG24110920230213624
|
11/09/2023
|
Sudami Devi
|
0511004WL023924
|
Sudami Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
22/09/2023
|
|
5800028504
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-003-01468700/550
(KHERTIYA)
|
0511004000NRG24110920230213625
|
11/09/2023
|
Kalawati Devi
|
0511004WL023924
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028502
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24110920230213626
|
11/09/2023
|
Hiramati Devi
|
0511004WL023925
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028507
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24110920230213627
|
11/09/2023
|
shivkumari devi
|
0511004WL023925
|
shivkumari devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800028501
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24110920230213635
|
11/09/2023
|
Vijay yadav
|
0511004WL023933
|
Vijay yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5800028500
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-003-01468700/359
(KHERTIYA)
|
0511004000NRG24110920230213623
|
11/09/2023
|
Amarawati Devi
|
0511004WL023924
|
Amarawati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800028499
|
|
MS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|