|
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-11-004-009-01476700/1590
(KANDHGOPI)
|
0511004000NRG24050620230090139
|
06/06/2023
|
NAJIR HUSSAIN
|
0511004WL008538
|
NAJIR HUSSAIN
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809411
|
|
NAJIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-009-01476700/2871
(KANDHGOPI)
|
0511004000NRG24050620230090157
|
06/06/2023
|
Sanjay Manjhi
|
0511004WL008538
|
Sanjay Manjhi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809412
|
|
Sanjay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-009-01476700/2860
(KANDHGOPI)
|
0511004000NRG24050620230090154
|
06/06/2023
|
Afisana Khatoon
|
0511004WL008538
|
Afisana Khatoon
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809403
|
|
MRS AFISANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/2095
(KANDHGOPI)
|
0511004000NRG24050620230090143
|
06/06/2023
|
Gobind Kumar Pasawan
|
0511004WL008538
|
Gobind Kumar Pasawan
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809408
|
|
GOVIND KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HATHUA
|
BH-11-004-009-01476700/2101
(KANDHGOPI)
|
0511004000NRG24050620230090144
|
06/06/2023
|
Lakhya Devi
|
0511004WL008538
|
Lakhya Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809404
|
|
LAKHIYA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HATHUA
|
BH-11-004-009-01476700/2400
(KANDHGOPI)
|
0511004000NRG24050620230090145
|
06/06/2023
|
KAIMUN NESHA
|
0511004WL008538
|
KAIMUN NESHA
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809405
|
|
KAIMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HATHUA
|
BH-11-004-009-01476700/2683
(KANDHGOPI)
|
0511004000NRG24050620230090147
|
06/06/2023
|
TINKU DEVI
|
0511004WL008538
|
TINKU DEVI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809407
|
|
TINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-009-01476700/2857
(KANDHGOPI)
|
0511004000NRG24050620230090152
|
06/06/2023
|
Laila Khatoon
|
0511004WL008538
|
Laila Khatoon
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809406
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-009-01476700/2879
(KANDHGOPI)
|
0511004000NRG24050620230090161
|
06/06/2023
|
Devanand Sah
|
0511004WL008538
|
Devanand Sah
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809409
|
|
DEVANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-009-01476700/2889
(KANDHGOPI)
|
0511004000NRG24050620230090163
|
06/06/2023
|
Sanjeet Kumar
|
0511004WL008538
|
Sanjeet Kumar
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809410
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-009-01476700/2870
(KANDHGOPI)
|
0511004000NRG24050620230090156
|
06/06/2023
|
Kamlesh Sah
|
0511004WL008538
|
Kamlesh Sah
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809425
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-009-01476700/307
(KANDHGOPI)
|
0511004000NRG24050620230090164
|
06/06/2023
|
BECHU SAH
|
0511004WL008538
|
BECHU SAH
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809431
|
|
BECHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-009-01476700/1416
(KANDHGOPI)
|
0511004000NRG24050620230090137
|
06/06/2023
|
RAMESH CHAUDHARI
|
0511004WL008538
|
RAMESH CHAUDHARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809426
|
|
MR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-009-01476700/1629
(KANDHGOPI)
|
0511004000NRG24050620230090140
|
06/06/2023
|
amit yadav
|
0511004WL008538
|
amit yadav
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809413
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-009-01476700/2850
(KANDHGOPI)
|
0511004000NRG24050620230090148
|
06/06/2023
|
Saroj Devi
|
0511004WL008538
|
Saroj Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809428
|
|
MS SROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-009-01476700/2851
(KANDHGOPI)
|
0511004000NRG24050620230090149
|
06/06/2023
|
Chandani Devi
|
0511004WL008538
|
Chandani Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809429
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-009-01476700/2854
(KANDHGOPI)
|
0511004000NRG24050620230090151
|
06/06/2023
|
Minta Devi
|
0511004WL008538
|
Minta Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809414
|
|
MINTA DEVI W/O SHAMBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HATHUA
|
BH-11-004-009-01476700/2885
(KANDHGOPI)
|
0511004000NRG24050620230090162
|
06/06/2023
|
Bihari Singh
|
0511004WL008538
|
Bihari Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809430
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-009-01476700/2873
(KANDHGOPI)
|
0511004000NRG24050620230090159
|
06/06/2023
|
KRISHNA KUMAR MANJHI
|
0511004WL008538
|
KRISHNA KUMAR MANJHI
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809427
|
|
MR KRISHNA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-009-01476700/1413
(KANDHGOPI)
|
0511004000NRG24050620230090136
|
06/06/2023
|
Shivji Manjhi
|
0511004WL008538
|
Shivji Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809418
|
|
SHIVJI MANJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
HATHUA
|
BH-11-004-009-01476700/1463
(KANDHGOPI)
|
0511004000NRG24050620230090138
|
06/06/2023
|
RAMCHANDRA THAKUR
|
0511004WL008538
|
RAMCHANDRA THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809419
|
|
RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HATHUA
|
BH-11-004-009-01476700/1650
(KANDHGOPI)
|
0511004000NRG24050620230090141
|
06/06/2023
|
GUDAN RAM
|
0511004WL008538
|
GUDAN RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809422
|
|
GUDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-009-01476700/1815
(KANDHGOPI)
|
0511004000NRG24050620230090142
|
06/06/2023
|
Sangita Devi
|
0511004WL008538
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809416
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-009-01476700/2432
(KANDHGOPI)
|
0511004000NRG24050620230090146
|
06/06/2023
|
SHAKILA KHATOON
|
0511004WL008538
|
SHAKILA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809423
|
|
SHAKILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-009-01476700/2859
(KANDHGOPI)
|
0511004000NRG24050620230090153
|
06/06/2023
|
Ladli Khatoon
|
0511004WL008538
|
Ladli Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809415
|
|
LADLI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-009-01476700/2863
(KANDHGOPI)
|
0511004000NRG24050620230090155
|
06/06/2023
|
Guddi Devi
|
0511004WL008538
|
Guddi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809421
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HATHUA
|
BH-11-004-009-01476700/2872
(KANDHGOPI)
|
0511004000NRG24050620230090158
|
06/06/2023
|
Sudama Manjhi
|
0511004WL008538
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809417
|
|
MR SUDAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-009-01476700/2877
(KANDHGOPI)
|
0511004000NRG24050620230090160
|
06/06/2023
|
Nasrullah Ansari
|
0511004WL008538
|
Nasrullah Ansari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809424
|
|
Nasrullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-009-01476700/2853
(KANDHGOPI)
|
0511004000NRG24050620230090150
|
06/06/2023
|
SATYENDRA SAH
|
0511004WL008538
|
SATYENDRA SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398809420
|
|
SATYENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|