|
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-11-004-015-01472400/1523
(BARIESAR)
|
0511004000NRG24141020230229978
|
16/10/2023
|
sita devi
|
0511004WL030951
|
sita devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209838
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/2106
(BARIESAR)
|
0511004000NRG24141020230229968
|
16/10/2023
|
Dhananjay Kumar Ray
|
0511004WL030941
|
Dhananjay Kumar Ray
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209839
|
|
MRS MAHESHWARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/2135
(BARIESAR)
|
0511004000NRG24141020230229969
|
16/10/2023
|
SHRIGARI DEVI
|
0511004WL030942
|
SHRIGARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209840
|
|
SHRIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-015-01472400/2143
(BARIESAR)
|
0511004000NRG24141020230229993
|
16/10/2023
|
Saurabh Kumar Singh
|
0511004WL030961
|
Saurabh Kumar Singh
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209841
|
|
SAURABH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-015-01472400/623
(BARIESAR)
|
0511004000NRG24141020230229990
|
16/10/2023
|
Komal Prasad Singh
|
0511004WL030958
|
Komal Prasad Singh
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209837
|
|
KAMAL PD. SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-015-01472500/2137
(BARIESAR)
|
0511004000NRG24141020230229972
|
16/10/2023
|
BAIKUNTHDHAR DUBEY
|
0511004WL030945
|
BAIKUNTHDHAR DUBEY
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209836
|
|
BAIKUNTH DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-015-01472300/216
(BARIESAR)
|
0511004000NRG24141020230229987
|
16/10/2023
|
BASMATI MUSMAT
|
0511004WL030956
|
BASMATI MUSMAT
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209827
|
|
Mrs. BASMATI MUSMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATHUA
|
BH-11-004-015-01472500/2138
(BARIESAR)
|
0511004000NRG24141020230229974
|
16/10/2023
|
ANAR KALI RAM
|
0511004WL030947
|
ANAR KALI RAM
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209825
|
|
ANARKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-015-01472500/2139
(BARIESAR)
|
0511004000NRG24141020230229973
|
16/10/2023
|
NITESH KUMAR RANJAN
|
0511004WL030946
|
NITESH KUMAR RANJAN
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209826
|
|
Mr. NITESH KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-015-01472300/2144
(BARIESAR)
|
0511004000NRG24141020230229982
|
16/10/2023
|
Nashima Khatun
|
0511004WL030954
|
Nashima Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209831
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-015-01472300/2145
(BARIESAR)
|
0511004000NRG24141020230229983
|
16/10/2023
|
Jaybun Nisa
|
0511004WL030954
|
Jaybun Nisa
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209828
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HATHUA
|
BH-11-004-015-01472300/2147
(BARIESAR)
|
0511004000NRG24141020230229986
|
16/10/2023
|
Manju Devi
|
0511004WL030956
|
Manju Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209835
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-015-01472300/2151
(BARIESAR)
|
0511004000NRG24141020230229989
|
16/10/2023
|
Sonelal Chaudhary
|
0511004WL030957
|
Sonelal Chaudhary
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209832
|
|
MR SONALAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-015-01472400/1181
(BARIESAR)
|
0511004000NRG24141020230229997
|
16/10/2023
|
Jayant Kumar Tiwari
|
0511004WL030965
|
Jayant Kumar Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209824
|
|
JAYANT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-015-01472400/2142
(BARIESAR)
|
0511004000NRG24141020230229977
|
16/10/2023
|
SUBHENDRA KUMAR TIWARI
|
0511004WL030950
|
SUBHENDRA KUMAR TIWARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209822
|
|
SHUBHENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-015-01472500/123
(BARIESAR)
|
0511004000NRG24141020230229985
|
16/10/2023
|
Sanjira Devi
|
0511004WL030955
|
Sanjira Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209830
|
|
MRS SANJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-015-01472500/2057
(BARIESAR)
|
0511004000NRG24141020230229992
|
16/10/2023
|
Sanpatiya Devi
|
0511004WL030960
|
Sanpatiya Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209833
|
|
MRS SANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-015-01472500/2136
(BARIESAR)
|
0511004000NRG24141020230229971
|
16/10/2023
|
SEMPI DEVI
|
0511004WL030944
|
SEMPI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209823
|
|
MR DILIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-015-01472600/1639
(BARIESAR)
|
0511004000NRG24141020230229979
|
16/10/2023
|
DHRUWDEV SINGH
|
0511004WL030952
|
DHRUWDEV SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209829
|
|
DHRUWDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-015-01472600/1915
(BARIESAR)
|
0511004000NRG24141020230229970
|
16/10/2023
|
vimla devi
|
0511004WL030943
|
vimla devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209834
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-015-01472400/2061
(BARIESAR)
|
0511004000NRG24141020230229965
|
16/10/2023
|
Brijnandan Tiwari
|
0511004WL030938
|
Brijnandan Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209819
|
|
BRIJNANDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-015-01472400/2089
(BARIESAR)
|
0511004000NRG24141020230229967
|
16/10/2023
|
Asha Devi
|
0511004WL030940
|
Asha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209821
|
|
Asha Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-015-01472400/2140
(BARIESAR)
|
0511004000NRG24141020230229976
|
16/10/2023
|
PINTU KUMAR
|
0511004WL030949
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209820
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-015-01472400/620
(BARIESAR)
|
0511004000NRG24141020230229966
|
16/10/2023
|
Rajesh Ranjan
|
0511004WL030939
|
Rajesh Ranjan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209817
|
|
RAJESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-015-01472500/1342
(BARIESAR)
|
0511004000NRG24141020230229991
|
16/10/2023
|
Sanjay Kumar Bhakt
|
0511004WL030959
|
Sanjay Kumar Bhakt
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937209815
|
|
SANJAY KUMAR BHAKT S/O- JAGDISH BHAKT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-015-01472500/1343
(BARIESAR)
|
0511004000NRG24141020230229964
|
16/10/2023
|
YUGAL KISHOR
|
0511004WL030937
|
YUGAL KISHOR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209818
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-015-01472600/60
(BARIESAR)
|
0511004000NRG24141020230229981
|
16/10/2023
|
Ramuchit Manjhi
|
0511004WL030953
|
Ramuchit Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209816
|
|
RAM UCHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-015-01472400/1341
(BARIESAR)
|
0511004000NRG24141020230229975
|
16/10/2023
|
AMIT KUMAR
|
0511004WL030948
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209813
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHUA
|
BH-11-004-015-01472400/243
(BARIESAR)
|
0511004000NRG24141020230229984
|
16/10/2023
|
SHIVNATH CHAUHAN
|
0511004WL030955
|
SHIVNATH CHAUHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209814
|
|
SHIVNATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-015-01472300/2150
(BARIESAR)
|
0511004000NRG24141020230229988
|
16/10/2023
|
Dhrmendr Yadav
|
0511004WL030957
|
Dhrmendr Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209842
|
|
DHARMENDRA YADAV SO RAMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
HATHUA
|
BH-11-004-015-01472600/348
(BARIESAR)
|
0511004000NRG24141020230229980
|
16/10/2023
|
PARANKALI DEVI
|
0511004WL030953
|
PARANKALI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937209843
|
|
MRS PARANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|