|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24280220240334178
|
28/02/2024
|
SAJAL KUMAR
|
0511004WL054441
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887631580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG24280220240334147
|
28/02/2024
|
Nagendra Kumar Yadav
|
0511004WL054414
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887631577
|
|
NAGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24280220240334166
|
28/02/2024
|
TETARI DEVI
|
0511004WL054432
|
TETARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631586
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2200
(PANCHFERA)
|
0511004000NRG24280220240334165
|
28/02/2024
|
RAVI KUMAR SINGH
|
0511004WL054431
|
RAVI KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631578
|
|
RAVI KUMAR SINGH SO RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-007-01470000/1738
(PANCHFERA)
|
0511004000NRG24280220240334167
|
28/02/2024
|
MADAN YADAW
|
0511004WL054432
|
MADAN YADAW
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631587
|
|
Madan Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469300/2312
(PANCHFERA)
|
0511004000NRG24280220240334171
|
28/02/2024
|
BHRIGU NATH PANDIT
|
0511004WL054435
|
BHRIGU NATH PANDIT
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631570
|
|
Mr. BHRIGU NATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24280220240334150
|
28/02/2024
|
Gajendra Singh
|
0511004WL054417
|
Gajendra Singh
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887631573
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-007-01469400/1732
(PANCHFERA)
|
0511004000NRG24280220240334179
|
28/02/2024
|
CHANDESHWAR CHAUDHARI
|
0511004WL054442
|
CHANDESHWAR CHAUDHARI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631568
|
|
Mr. CHANDESHWER CHODARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-007-01469500/1909
(PANCHFERA)
|
0511004000NRG24280220240334176
|
28/02/2024
|
Rambachan Singh
|
0511004WL054439
|
Rambachan Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631565
|
|
Mr. RAM BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24280220240334152
|
28/02/2024
|
RAMAWATI DEVI
|
0511004WL054419
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631574
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24280220240334146
|
28/02/2024
|
Punam Yadav
|
0511004WL054413
|
Punam Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631564
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-007-01469400/2247
(PANCHFERA)
|
0511004000NRG24280220240334158
|
28/02/2024
|
RATNESH KUMAR TIWARI
|
0511004WL054425
|
RATNESH KUMAR TIWARI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631563
|
|
RATNESH KR TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24280220240334145
|
28/02/2024
|
Ajeet Kumar Rai
|
0511004WL054412
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887631579
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24280220240334159
|
28/02/2024
|
RENU DEBI
|
0511004WL054426
|
RENU DEBI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631575
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-007-01469200/2170
(PANCHFERA)
|
0511004000NRG24280220240334151
|
28/02/2024
|
Mithilesh Pandey
|
0511004WL054418
|
Mithilesh Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631567
|
|
MR MITHILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24280220240334154
|
28/02/2024
|
GULAM ANSARI
|
0511004WL054421
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631566
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24280220240334177
|
28/02/2024
|
Lalbabu chaudhari
|
0511004WL054440
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631561
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24280220240334172
|
28/02/2024
|
SHANKAR PRASAD YADAV
|
0511004WL054436
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631560
|
|
SHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24280220240334170
|
28/02/2024
|
RAVI UDAY KUMAR
|
0511004WL054434
|
RAVI UDAY KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631576
|
|
MR RAVI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-007-01469900/2202
(PANCHFERA)
|
0511004000NRG24280220240334160
|
28/02/2024
|
KANHAIYA PRASAD
|
0511004WL054427
|
KANHAIYA PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631562
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24280220240334161
|
28/02/2024
|
JYOTISH LAL SAH
|
0511004WL054427
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631572
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24280220240334155
|
28/02/2024
|
Rakesh Kumar Singh
|
0511004WL054422
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631569
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24280220240334157
|
28/02/2024
|
Paramatma Singh
|
0511004WL054424
|
Paramatma Singh
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887631571
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-007-01469400/1230
(PANCHFERA)
|
0511004000NRG24280220240334168
|
28/02/2024
|
Sanjay Yadav
|
0511004WL054433
|
Sanjay Yadav
|
00468
|
UBIN0576191
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631588
|
|
SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24280220240334162
|
28/02/2024
|
SUDAMA SAH
|
0511004WL054428
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631557
|
|
SUDAMA SAH
|
BANK OF BARODA(606985)
|
|
26
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24280220240334156
|
28/02/2024
|
Jangbahadur Singh
|
0511004WL054423
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887631553
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATHUA
|
BH-11-004-007-01469400/1317
(PANCHFERA)
|
0511004000NRG24280220240334163
|
28/02/2024
|
PRADUMAN TIWARI
|
0511004WL054429
|
PRADUMAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631556
|
|
Mr. PRADUMAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24280220240334148
|
28/02/2024
|
Daroga Rai
|
0511004WL054415
|
Daroga Rai
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887631554
|
|
DAROGA RAY and BAIJYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24280220240334181
|
28/02/2024
|
Dhurendra Singh
|
0511004WL054444
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887631552
|
|
DHURENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
30
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG24280220240334149
|
28/02/2024
|
Beauty Devi
|
0511004WL054416
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631558
|
|
Beauty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24280220240334153
|
28/02/2024
|
Yogindra Singh
|
0511004WL054420
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631555
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
32
|
HATHUA
|
BH-11-004-007-01469900/1737
(PANCHFERA)
|
0511004000NRG24280220240334175
|
28/02/2024
|
SUKDEV RAM
|
0511004WL054438
|
SUKDEV RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631559
|
|
MR SUK DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24280220240334173
|
28/02/2024
|
RAVI CHAUDHARY
|
0511004WL054436
|
RAVI CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631550
|
|
RAVI KUMAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-007-01469900/1736
(PANCHFERA)
|
0511004000NRG24280220240334174
|
28/02/2024
|
BANWARI CHAUDHERY
|
0511004WL054437
|
BANWARI CHAUDHERY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887631551
|
|
MR BANWARI CHAUDHERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-007-01469200/1733
(PANCHFERA)
|
0511004000NRG24280220240334143
|
28/02/2024
|
KHUSHI DEVI
|
0511004WL054411
|
KHUSHI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631584
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/1734
(PANCHFERA)
|
0511004000NRG24280220240334144
|
28/02/2024
|
JAGMATI DEVI
|
0511004WL054411
|
JAGMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631585
|
|
Jagmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469200/860
(PANCHFERA)
|
0511004000NRG24280220240334164
|
28/02/2024
|
ANIL KUMAR RAI
|
0511004WL054430
|
ANIL KUMAR RAI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631581
|
|
ANIL KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-007-01469300/2357
(PANCHFERA)
|
0511004000NRG24280220240334169
|
28/02/2024
|
SUMAN DEVI
|
0511004WL054434
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631582
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HATHUA
|
BH-11-004-007-01469800/2436
(PANCHFERA)
|
0511004000NRG24280220240334180
|
28/02/2024
|
Bebi Devi
|
0511004WL054443
|
Bebi Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887631583
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|