|
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-11-004-001-01466900/2495
(LAINBAJAR)
|
0511004000NRG24300320240364462
|
31/03/2024
|
JABBAR ANSARI
|
0511004WL060060
|
JABBAR ANSARI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043787091
|
|
JABBAR ANSARI SO WAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2671
(LAINBAJAR)
|
0511004000NRG24300320240364472
|
31/03/2024
|
MAJIDAN KHATOON
|
0511004WL060060
|
MAJIDAN KHATOON
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787095
|
|
MAHJEE DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466500/684
(LAINBAJAR)
|
0511004000NRG24300320240364439
|
31/03/2024
|
ANARKALI DEVI
|
0511004WL060060
|
ANARKALI DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043787085
|
|
ANARKALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2460
(LAINBAJAR)
|
0511004000NRG24300320240364444
|
31/03/2024
|
Md Alamgeer Alam
|
0511004WL060060
|
Md Alamgeer Alam
|
00127
|
FDRL0002055
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043787072
|
|
MD ALAMGEER ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466800/2120
(LAINBAJAR)
|
0511004000NRG24300320240364455
|
31/03/2024
|
KIRAN DEVI
|
0511004WL060060
|
KIRAN DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043787069
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-001-01466800/2238
(LAINBAJAR)
|
0511004000NRG24300320240364456
|
31/03/2024
|
Punam devi
|
0511004WL060060
|
Punam devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043787087
|
|
PUNAM DEVI W/O VINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-001-01466800/2595
(LAINBAJAR)
|
0511004000NRG24300320240364457
|
31/03/2024
|
UPENDRA YADAV
|
0511004WL060060
|
UPENDRA YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787093
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-001-01466800/2674
(LAINBAJAR)
|
0511004000NRG24300320240364458
|
31/03/2024
|
UMRAWATI DEVI
|
0511004WL060060
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787083
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2492
(LAINBAJAR)
|
0511004000NRG24300320240364461
|
31/03/2024
|
KOUSHBU KHATUN
|
0511004WL060060
|
KOUSHBU KHATUN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787090
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-001-01466900/2497
(LAINBAJAR)
|
0511004000NRG24300320240364463
|
31/03/2024
|
ASHMA KHATOON
|
0511004WL060060
|
ASHMA KHATOON
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043787089
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2524
(LAINBAJAR)
|
0511004000NRG24300320240364464
|
31/03/2024
|
Suptara khatoon
|
0511004WL060060
|
Suptara khatoon
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787094
|
|
SUPTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-001-01466600/2454
(LAINBAJAR)
|
0511004000NRG24300320240364442
|
31/03/2024
|
Nagama khatun
|
0511004WL060060
|
Nagama khatun
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787086
|
|
NAGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-001-01466600/345
(LAINBAJAR)
|
0511004000NRG24300320240364452
|
31/03/2024
|
Shavana khatun
|
0511004WL060060
|
Shavana khatun
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787073
|
|
SHAVANA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/2395
(LAINBAJAR)
|
0511004000NRG24300320240364459
|
31/03/2024
|
SABRA KHATOON
|
0511004WL060060
|
SABRA KHATOON
|
00468
|
UBIN0576204
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043787088
|
|
SABRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-001-01466600/2445
(LAINBAJAR)
|
0511004000NRG24300320240364440
|
31/03/2024
|
Gyasudin miyan
|
0511004WL060060
|
Gyasudin miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787071
|
|
GYASUDIN MIYAN
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-001-01466600/2464
(LAINBAJAR)
|
0511004000NRG24300320240364445
|
31/03/2024
|
Md. Sahajad Alam
|
0511004WL060060
|
Md. Sahajad Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787070
|
|
MD SHAHJAD ALAM
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/2669
(LAINBAJAR)
|
0511004000NRG24300320240364471
|
31/03/2024
|
JAITUN NESHA
|
0511004WL060060
|
JAITUN NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787082
|
|
JAITUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/643
(LAINBAJAR)
|
0511004000NRG24300320240364474
|
31/03/2024
|
VIRESH YADAV
|
0511004WL060060
|
VIRESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787084
|
|
BIRESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-001-01466500/1273
(LAINBAJAR)
|
0511004000NRG24300320240364436
|
31/03/2024
|
FULVANTI KUMARI
|
0511004WL060060
|
FULVANTI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043787080
|
|
FULVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-001-01466500/2558
(LAINBAJAR)
|
0511004000NRG24300320240364437
|
31/03/2024
|
SITA DEVI
|
0511004WL060060
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787077
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-001-01466500/2588
(LAINBAJAR)
|
0511004000NRG24300320240364438
|
31/03/2024
|
SUNITA DEVI
|
0511004WL060060
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-001-01466600/2453
(LAINBAJAR)
|
0511004000NRG24300320240364441
|
31/03/2024
|
NASIMA KHATOON
|
0511004WL060060
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043787061
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-001-01466600/2459
(LAINBAJAR)
|
0511004000NRG24300320240364443
|
31/03/2024
|
Nausad Ali
|
0511004WL060060
|
Nausad Ali
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043787060
|
|
NAUSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-001-01466600/2561
(LAINBAJAR)
|
0511004000NRG24300320240364446
|
31/03/2024
|
KAUSAR KHATOON
|
0511004WL060060
|
KAUSAR KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043787076
|
|
KAUSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-001-01466600/2568
(LAINBAJAR)
|
0511004000NRG24300320240364447
|
31/03/2024
|
SHABAN KHATOON
|
0511004WL060060
|
SHABAN KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043787058
|
|
SHABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-001-01466600/2593
(LAINBAJAR)
|
0511004000NRG24300320240364448
|
31/03/2024
|
JAKIR HUSSAIN
|
0511004WL060060
|
JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787068
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-001-01466600/2599
(LAINBAJAR)
|
0511004000NRG24300320240364449
|
31/03/2024
|
MUNNI KHATUN
|
0511004WL060060
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787067
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-001-01466600/2602
(LAINBAJAR)
|
0511004000NRG24300320240364451
|
31/03/2024
|
JAKIR MIYAN
|
0511004WL060060
|
JAKIR MIYAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787081
|
|
JAKIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-001-01466600/817
(LAINBAJAR)
|
0511004000NRG24300320240364453
|
31/03/2024
|
RABEYA KHATOON
|
0511004WL060060
|
RABEYA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787063
|
|
RABAAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-001-01466600/947
(LAINBAJAR)
|
0511004000NRG24300320240364454
|
31/03/2024
|
JAMIRUN NESHA
|
0511004WL060060
|
JAMIRUN NESHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043787074
|
|
JAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-001-01466900/2488
(LAINBAJAR)
|
0511004000NRG24300320240364460
|
31/03/2024
|
SABNAM KHATOON
|
0511004WL060060
|
SABNAM KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787062
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
HATHUA
|
BH-11-004-001-01466900/2567
(LAINBAJAR)
|
0511004000NRG24300320240364465
|
31/03/2024
|
SUMAN KUMARI
|
0511004WL060060
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787078
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-001-01466900/2573
(LAINBAJAR)
|
0511004000NRG24300320240364466
|
31/03/2024
|
SADDAM HUSSAIN
|
0511004WL060060
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787064
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-001-01466900/2579
(LAINBAJAR)
|
0511004000NRG24300320240364467
|
31/03/2024
|
NUR JANNAT
|
0511004WL060060
|
NUR JANNAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787065
|
|
NUR JANNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-001-01466900/2580
(LAINBAJAR)
|
0511004000NRG24300320240364468
|
31/03/2024
|
ALI AKHTAR ANSARI
|
0511004WL060060
|
ALI AKHTAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787075
|
|
ALI AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHUA
|
BH-11-004-001-01466900/2590
(LAINBAJAR)
|
0511004000NRG24300320240364469
|
31/03/2024
|
URMILA DEVI
|
0511004WL060060
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787059
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHUA
|
BH-11-004-001-01466900/2598
(LAINBAJAR)
|
0511004000NRG24300320240364470
|
31/03/2024
|
NESHA KHATUN
|
0511004WL060060
|
NESHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787079
|
|
NESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-001-01466900/2672
(LAINBAJAR)
|
0511004000NRG24300320240364473
|
31/03/2024
|
GUDIYA KHATOON
|
0511004WL060060
|
GUDIYA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043787066
|
|
GUDIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-001-01466600/2600
(LAINBAJAR)
|
0511004000NRG24300320240364450
|
31/03/2024
|
NOORI KHATOON
|
0511004WL060060
|
NOORI KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043787092
|
|
NURI KHATOON W/O MUNNA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|