|
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-11-004-014-01472200/2382
(BARIRAIVAN)
|
0511004000NRG24181020230231915
|
18/10/2023
|
SIMA KUMARI
|
0511004WL031914
|
SIMA KUMARI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017477
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-014-01471700/1659
(BARIRAIVAN)
|
0511004000NRG24181020230231901
|
18/10/2023
|
CHANDAN KUMAR SINGH
|
0511004WL031901
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017479
|
|
CHANDAN KUMAR SINGH S/O-KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-014-01472200/2008
(BARIRAIVAN)
|
0511004000NRG24181020230231899
|
18/10/2023
|
Akhilesh Ray
|
0511004WL031899
|
Akhilesh Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017480
|
|
AKHILESH RAY SO RAMPRAWESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-014-01472200/2012
(BARIRAIVAN)
|
0511004000NRG24181020230231902
|
18/10/2023
|
Sima Devi
|
0511004WL031902
|
Sima Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017482
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-014-01472200/2344
(BARIRAIVAN)
|
0511004000NRG24181020230231917
|
18/10/2023
|
SAVITA DEVI
|
0511004WL031916
|
SAVITA DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017483
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-014-01472200/2379
(BARIRAIVAN)
|
0511004000NRG24181020230231911
|
18/10/2023
|
Ved prakash shahi
|
0511004WL031910
|
Ved prakash shahi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017478
|
|
VED PRAKASH SHAHI SO BACHCHA SHAHI
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-014-01472200/626
(BARIRAIVAN)
|
0511004000NRG24181020230231933
|
18/10/2023
|
Upendra sah
|
0511004WL031927
|
Upendra sah
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017481
|
|
UPENDRA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-014-01472200/2007
(BARIRAIVAN)
|
0511004000NRG24181020230231898
|
18/10/2023
|
Mukesh Kumar Ray
|
0511004WL031898
|
Mukesh Kumar Ray
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017465
|
|
Mr. MUKESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-014-01471800/2000
(BARIRAIVAN)
|
0511004000NRG24181020230231930
|
18/10/2023
|
Ashok kumar tiwari
|
0511004WL031924
|
Ashok kumar tiwari
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017460
|
|
ASHOK KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-014-01472200/2019
(BARIRAIVAN)
|
0511004000NRG24181020230231906
|
18/10/2023
|
Ujjwal Kant Shahi
|
0511004WL031906
|
Ujjwal Kant Shahi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017488
|
|
UJJWAL KANT SHAHI
|
IDBI BANK(607095)
|
|
11
|
HATHUA
|
BH-11-004-014-01472200/2381
(BARIRAIVAN)
|
0511004000NRG24181020230231914
|
18/10/2023
|
LUCKY SHAHI
|
0511004WL031913
|
LUCKY SHAHI
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017459
|
|
LUCKY SHAHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-014-01472200/2383
(BARIRAIVAN)
|
0511004000NRG24181020230231916
|
18/10/2023
|
NIRMA SINGH
|
0511004WL031915
|
NIRMA SINGH
|
00354
|
PUNB0474500
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934017484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HATHUA
|
BH-11-004-014-01472200/2387
(BARIRAIVAN)
|
0511004000NRG24181020230231920
|
18/10/2023
|
KAUSHAR RAJA
|
0511004WL031918
|
KAUSHAR RAJA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017485
|
|
KAUSHAR RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-014-01471800/1999
(BARIRAIVAN)
|
0511004000NRG24181020230231929
|
18/10/2023
|
Tanmay sankar tiwari
|
0511004WL031923
|
Tanmay sankar tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017486
|
|
MR TANMAYSANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-014-01471800/2001
(BARIRAIVAN)
|
0511004000NRG24181020230231931
|
18/10/2023
|
nilu kumari mishra
|
0511004WL031925
|
nilu kumari mishra
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017475
|
|
MRS NILU KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-014-01472200/2005
(BARIRAIVAN)
|
0511004000NRG24181020230231900
|
18/10/2023
|
Udho Ray
|
0511004WL031900
|
Udho Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017473
|
|
SHRI UDHO RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-014-01472200/2010
(BARIRAIVAN)
|
0511004000NRG24181020230231905
|
18/10/2023
|
Pintu Kumar Singh
|
0511004WL031905
|
Pintu Kumar Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017476
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
18
|
HATHUA
|
BH-11-004-014-01472200/2011
(BARIRAIVAN)
|
0511004000NRG24181020230231904
|
18/10/2023
|
Prince Kumar Shahi
|
0511004WL031904
|
Prince Kumar Shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017462
|
|
MR PRINCE KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-014-01472200/2016
(BARIRAIVAN)
|
0511004000NRG24181020230231907
|
18/10/2023
|
Kedar Nath Pandey
|
0511004WL031907
|
Kedar Nath Pandey
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017464
|
|
KEDAR NATH PANDEY
|
BANK OF BARODA(606985)
|
|
20
|
HATHUA
|
BH-11-004-014-01472200/2018
(BARIRAIVAN)
|
0511004000NRG24181020230231908
|
18/10/2023
|
Subasani Devi
|
0511004WL031908
|
Subasani Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017472
|
|
MS SUBASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-014-01472200/2020
(BARIRAIVAN)
|
0511004000NRG24181020230231935
|
18/10/2023
|
Nagma Khatoon
|
0511004WL031929
|
Nagma Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017471
|
|
MISS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-014-01472200/2249
(BARIRAIVAN)
|
0511004000NRG24181020230231921
|
18/10/2023
|
Dharmavati Devi
|
0511004WL031919
|
Dharmavati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017470
|
|
MISS DHARMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-014-01472200/2316
(BARIRAIVAN)
|
0511004000NRG24181020230231934
|
18/10/2023
|
Basanti Devi
|
0511004WL031928
|
Basanti Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017458
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-014-01472200/2335
(BARIRAIVAN)
|
0511004000NRG24181020230231936
|
18/10/2023
|
Ajameri Khatoon
|
0511004WL031930
|
Ajameri Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017469
|
|
MRS AJAMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-014-01472200/2378
(BARIRAIVAN)
|
0511004000NRG24181020230231912
|
18/10/2023
|
Amit kumar shahi
|
0511004WL031911
|
Amit kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017461
|
|
MR AMIT KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-014-01472200/2380
(BARIRAIVAN)
|
0511004000NRG24181020230231913
|
18/10/2023
|
Satyendra kumar shahi
|
0511004WL031912
|
Satyendra kumar shahi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017466
|
|
MR SATYENDRA KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-014-01472200/2384
(BARIRAIVAN)
|
0511004000NRG24181020230231918
|
18/10/2023
|
ANITA DEVI
|
0511004WL031916
|
ANITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017487
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HATHUA
|
BH-11-004-014-01472200/300
(BARIRAIVAN)
|
0511004000NRG24181020230231928
|
18/10/2023
|
Manisha Devi
|
0511004WL031922
|
Manisha Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017468
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-014-01472200/616
(BARIRAIVAN)
|
0511004000NRG24181020230231932
|
18/10/2023
|
ASHOK RAY
|
0511004WL031926
|
ASHOK RAY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017463
|
|
ASHOKRAIORSURYAPRATAPKUMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-014-01472200/2386
(BARIRAIVAN)
|
0511004000NRG24181020230231919
|
18/10/2023
|
SANJAY KUMAR CHAUHAN
|
0511004WL031917
|
SANJAY KUMAR CHAUHAN
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017474
|
|
MR SANJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-014-01472200/2416
(BARIRAIVAN)
|
0511004000NRG24181020230231926
|
18/10/2023
|
Nishu kumari
|
0511004WL031921
|
Nishu kumari
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017467
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-014-01472200/1266
(BARIRAIVAN)
|
0511004000NRG24181020230231903
|
18/10/2023
|
Lanlan panday
|
0511004WL031903
|
Lanlan panday
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017492
|
|
LALAN PANDEY S/O-DWARIKA PANDEY
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-014-01472200/1294
(BARIRAIVAN)
|
0511004000NRG24181020230231909
|
18/10/2023
|
Pappu Thakur
|
0511004WL031909
|
Pappu Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017490
|
|
PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-014-01472200/1309
(BARIRAIVAN)
|
0511004000NRG24181020230231923
|
18/10/2023
|
Sangita Devi
|
0511004WL031920
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017489
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-014-01472200/1538
(BARIRAIVAN)
|
0511004000NRG24181020230231910
|
18/10/2023
|
LALAN GOND
|
0511004WL031909
|
LALAN GOND
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017491
|
|
LALAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HATHUA
|
BH-11-004-014-01472200/1560
(BARIRAIVAN)
|
0511004000NRG24181020230231925
|
18/10/2023
|
SUBHAVATI DEVI
|
0511004WL031921
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017454
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HATHUA
|
BH-11-004-014-01472200/1563
(BARIRAIVAN)
|
0511004000NRG24181020230231924
|
18/10/2023
|
Usha Devi
|
0511004WL031920
|
Usha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017457
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-014-01472200/2266
(BARIRAIVAN)
|
0511004000NRG24181020230231922
|
18/10/2023
|
Sangita Devi
|
0511004WL031919
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017456
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HATHUA
|
BH-11-004-014-01472200/2415
(BARIRAIVAN)
|
0511004000NRG24181020230231927
|
18/10/2023
|
Rima devi
|
0511004WL031922
|
Rima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017455
|
|
MISS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|